Input service distribution
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 March 2018
Greetings of the day to all Experts!!!
An 100% Exporter concern is having its head office at Delhi and factory at Punjab. Can GST input on Head Office Rent be distributed as Input Service Distribution.
All Sales are effected from Punjab (i.e. factory). We want to claim refund of entire input therefore input of rent to be off loaded to our factory.
thanks
An 100% Exporter concern is having its head office at Delhi and factory at Punjab. Can GST input on Head Office Rent be distributed as Input Service Distribution.
All Sales are effected from Punjab (i.e. factory). We want to claim refund of entire input therefore input of rent to be off loaded to our factory.
thanks
Udaya Chandran
(Expert)
12 March 2018
ITC on rent cannot be distributed as rent is not common service for other branches.
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