IS TAXABLE SUPPLY MANDATORY TO TAKE ITC?
This query is : Resolved
05 June 2024
We have business of non gst supply and we are rented an office now landlord raised rent invoice with gst now can we take itc or take any refund from gst department.
Thanks & Regards,
Thanks & Regards,
05 June 2024
Refund is possible only in cases export supply or inverted duty structure supply.
Since you are dealing in Non GST Supply, you cannot claim ITC as per Sec 17
Since you are dealing in Non GST Supply, you cannot claim ITC as per Sec 17
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