24 April 2019
Sir one My client Had hospital with attached Medical shop in a rented building on paying of rent we received input tax credit in form CGST and SGST can we use this input for payment of tax liability on Medical sale... Rent was paid to total hospital.. Please clarify Thanking you..
Your client should have no problem in utilizing ITC from rent paid with Tax liability of sale of medicine . Medicine sale is different from medical services and are not exempted from GST , neither it is blocked credit under sec 17(5)
CAclubindia
