Gst on repair & maint. exp

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2018 IN OUR OFFICE ONE CABIN CONSTRUCT (FOR ALUMINIUM SECTION ) NOT CEMENT AND OTHER MATERIAL ,

SO MY QUERY IS CAN I GET ITC ON THIS

1.ALUMINIUM CABIN TOTAL BILL (LABOUR WITH MATERIAL)
2.ELECTRICITY TOOLS (SWITCH, OTHER )
3.WASH BASIN
4.CARPET

PLEASE REPLY MUST

CA Mohit Bansal

CA Mohit Bansal (Expert)
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28 December 2018 Yes GST credit shall be available in full on all the expenditure incurred for the office renovation provided it is not a civil structure. In your case ITC is available

CA Anita Bhadra

CA Anita Bhadra (Expert)
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28 December 2018 In my view , credit is not available.
Its a block credit under sec 17(5)(d)
Section 17(5)(d) states “goods or services or both received by a taxable person for construction of an immovable property (other than plant & machinery) on his own account including when such goods or services or both are used in the course or furtherance of business.”

It also specifies that “construction includes reconstruction, renovation, additions or alterations or repairs to the extent of capitalization for said immovable property”.

Message likes : 2 times

kathir

kathir (Expert)
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28 December 2018 I agree with CA Anita Bhadra.

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