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GST on inputs

This query is : Resolved 
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(Querist)
28 February 2023 We are a infrastructure company engaged in development of land.
We are providing basic facilities like Sewerage, Water Supply, Electricity, Roads.
For these facilities- we procure Bricks, Sand, Steel & Iron (TMT Bars), Paints etc after payment
of GST
Our Final Product is Land, which is exempted ie on sale of Land , no GST shall be levied.
Can we claim ITC in inputs used for making roads, Water Tank, Road.

Please suggest
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 February 2023 As land is exempt from GST ITC can't be claimed on such inputs.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
28 February 2023 If you are charging separately for development and separately for land then possibility of claim of ITC may arise but since you are supplying developed plots as a whole it is outside the purview of GST and therefore ITC on your inputs will not be allowed.
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