Gst input on rent
This query is : Resolved
Ikramuddin Saifi
(Querist)
26 July 2017
Dear Sir,
Our company in Delhi & Hired a depot in U.P. Rs.48400/- P.M.+18% IGST 8712=57112/- paid P.M., Land lord having GSTIN no. (Regd.under GST). Now i want to know that "How i can input Credit of Rs.8712/-"
Thanks
Ikramuddin Saifi
Our company in Delhi & Hired a depot in U.P. Rs.48400/- P.M.+18% IGST 8712=57112/- paid P.M., Land lord having GSTIN no. (Regd.under GST). Now i want to know that "How i can input Credit of Rs.8712/-"
Thanks
Ikramuddin Saifi
26 July 2017
You can take ITC as per previous Service Tax based...
Its your input...
You have any IGST liability, You adjust IGST, Any balance you can adjust CGST after SGST...
Its your input...
You have any IGST liability, You adjust IGST, Any balance you can adjust CGST after SGST...
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