gst...rj
This query is : Resolved
JAYAKUMAR RANGANATHAN
(Querist)
28 June 2017
I am paying GST of the rent for the retail shop which is a proprietory concern
I am also collecting GST on rent rec'd from the commercial properties that I own in my individual name.
can I available of input tax credit .
both are having same pan and gstIN
both are in the same city
CA R SEETHARAMAN
(Expert)
28 June 2017
You can't do that. ITC on rent paid for the shop can be claimed on the goods sold from the shop.
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