Eligibility of Input GST on RCM paid on Rent of Residential dwelling


This query is : Resolved 

Quick Summary
A GST-registered limited company is seeking clarification on whether it can claim Input Tax Credit (ITC) for GST paid under the Reverse Charge Mechanism (RCM) on rent for residential properties used by employees. These properties are located in various states, while the company's GST registration is only in Delhi. The core question is whether ITC is permissible for expenses where the place of supply differs from the registered place of business.

19 July 2022 Dear All,

My company is a limited company registered under GST. We have taken many properties on rent for residential purposes (for our employees) across many states. Our company has registered its Delhi office as the only place of business under GST purpose. Now my query is whether we will be able to take the input of GST paid on RCM for the properties situated outside delhi?

Prompt response shall be highly appreciated.


19 July 2022 Yes, ITC can be taken on such RCM paid as it's related to business.

19 July 2022 No, you can't take ITC on the supplies for which the place of supply is other than your registered place of business.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
11 August 2026
Manager / Senior Manager - Statutory Audit

CommerceCareer

New Delhi

CA

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details