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Input tax credit availment

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This query is : Resolved

DIVYESH JAIN (Querist)
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19 November 2019 Dear Sir,

One of my client is under Transportation of Goods by road and is registered in GST under Reverse charge mechanism. He also receives Rent every month for Godown for which he pays gst. I want to know whether he can take input tax credit while filing gst return for rent paid or any other input tax.

Regards,
Divyesh Jain

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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19 November 2019 No he cannot claim GST on rent since he is under transportation under RCM. for availing ITC, condition is 12% under forward charge.

DIVYESH JAIN

DIVYESH JAIN (Querist)
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19 November 2019 Ok, Thanks for the reply but if this transporter is also paying GST for godown rent received which is a different type of service in this case can he claim input tax credit.

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