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.
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.
CAclubindia
