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Clarification on RCM on Transportation

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This query is : Resolved

Nitin Acharya (Querist)

27 December 2021 Pls clarify on foll points
1) We are builders we pay transport charges for removing rabbit/debris.Will it attract GST,if so what is rate & can we take input credit of the same.
2) Suppose Mr X buy Office for investment purpose for letting out for rent.Mr. X purchases the Office in his firms name.Can he take GST Input Credit on GST paid for purchase of Office.It not please give the reason with rule.

Thanks & regards,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

27 December 2021 1 GST not applicable on such transport charges, it's exempt.
2 GST ITC not available on building it will fall under blocked credit.

SECTION 17(5)(d);

Goods & Services received for construction of immovable property (not plant & machinery) on his own account including when such Goods/services are used in Business. (Construction includes re‐ construction, renovation, additions or alteration or repairs to the extent of capitalization ,to the said immovable property);

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