Gst refund on office expense

This query is : Resolved 
Quick Summary
If your private limited firm is registered for GST and incurs office expenses such as society maintenance or telephone bills that are directly related to your business activities, you can typically claim Input Tax Credit (ITC) on the GST paid. This ITC can then be used to offset your GST liability. However, a direct GST refund on these expenses is generally not possible; the benefit comes through ITC.

Profile Image

Profile Image

(Querist)
14 December 2021 can we claim gst refund on office expense i,e society maintenance , mtnl ,courier charges
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
14 December 2021 No GST refund can be claimed on such expenses.
Only ITC can be claimed on such expenses if it related to business.
Profile Image

aarya

Profile Image

aarya (Querist)
14 December 2021 WE ARE PVT LTD FIRM AND WE INCURRING TELEPHONE EXPENSE AND OUR SOCIETY MAINTANECE AS OUR OFFICE LOCATED AT THAT SOCIETY
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
14 December 2021 If you are doing business or providing services taxable under GST you can claim ITC against GST payable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member Pranab BanerjeePranab BanerjeePro Member George InnocentGeorge InnocentPro Member Aravind SAravind SPro Member IMAMASAB SOGALADIMAMASAB SOGALADPro Member Mohinder GoelMohinder Goel
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category