Gst credit on Rent service

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This query is : Resolved

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This discussion clarifies GST credit eligibility for office rent. If your rent invoice is issued with your Gujarat GST number for a Haryana office, you generally cannot claim IGST. This is because the place of supply for immovable property is its location. However, if you obtain a GST number for the Haryana address, you may then be able to claim the credit.

SACHIN

SACHIN (Querist)
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20 November 2023 Dear sir,

We have taken new office in haryana, while we don't have Gst no. for Haryana new office. So office owner has raised Rent invoice in our Gujarat GST No.

Can we take this IGST ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 November 2023 You can't take IGST credit.
The place of supply in case of immovable property is the location of the property.
Rent invoice has to be raised with cgst and sgst as unregistered .

SACHIN

SACHIN (Querist)
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20 November 2023 IF WE TAKE GST NO. ON HARYANA ADDRESS AND THEN CAN WE AVAIL CREDIT ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 November 2023 In such a case you can avail credit

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