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Input Tax Credit on GST paid

This query is : Resolved 
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(Querist)
05 June 2024 Hi Fellow members,

We have taken a property located in UP is taken on rent @ 65,000. The owner has GST registered in Patna. We are paying rent after deducting IGST @18% and are submitting Form 26QC regularly. Can we claim input tax credit on the GST paid?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 June 2024 What for the property is used.
You will be deducting TDS and filing form 26QC and paying 18% GST.
Confirm this.
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Bhagwati Udyog

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Bhagwati Udyog (Querist)
06 June 2024 The property is used for manufacturing parts. We are already filing Form-26QR. My CA is saying that we cant claim input credit on GST paid on rent. Whereas my learned friends told me that input credit can be claimed. I want to confirm.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 June 2024 ITC on rent paid for property used for commercial activities can be claimed.
ITC can be claimed only if the property is a commercial property or used for commercial purposes.
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