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ITC CAN BE CLAIMED OF RCM PAID ON RENT UNDER 5% SLAB RATE

This query is : Resolved 
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(Querist)
11 January 2025 PLEASE SUGGEST ITC CAN BE CLAIMED OR NOT
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
11 January 2025 If he is composition dealer, he cannot claim the ITC.
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MBK AND ASSOCIATES

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MBK AND ASSOCIATES (Querist)
23 January 2025 BUT REGULAR IN REGULAR SCHEME HE CAN CLAIM OR NOT SIR ?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
23 January 2025 Now with the amendment in act, composition dealers are not required to pay GST on rent under RCM.
Regular dealers are allowed for ITC claim provided the output supply is eligible for ITC claim. If output supply's GST rates are not eligible for ITC claim, then you cannot claim ITC for the GST paid under RCM.
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