ITC Claim on Inverted Tax Rate on Service


This query is : Open 

Quick Summary
This discussion addresses whether Input Tax Credit (ITC) can be claimed when providing manpower supply and housekeeping services at a 5% GST rate, while purchasing housekeeping goods at an 18% GST rate. The consensus is that ITC is claimable, provided the outward supply of services is taxable and the purchased goods are directly related to the business operations.

(Querist)
25 November 2022 If We Provide 5% service of Man Power Supply With house Keeping And Purchase House Keeping Goods Of 18% . So We Claim Input Tax Credit

25 November 2022 No ITC can be claimed on 5% GST service provided.

25 November 2022 Yes ITC can be claimed as long as your outward supply is taxable and the inputs are related to business


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