ITC Claim on pay rcm in rent
This query is : Resolved
Gaurav Pandey
(Querist)
04 January 2026
my clint pay Rcm on commericial Building rent .This Building use for exempt goods supply. can i claim itc on pay rcm on rent. plz help me with Related section and law
Dhirajlal Rambhia
(Expert)
05 January 2026
You cannot claim ITC on the GST paid under RCM if the commercial building is used exclusively for the supply of exempt goods.
Under Section 17(2) of the CGST Act, 2017, when goods or services are used partly for taxable supplies and partly for exempt supplies, the credit is restricted to the portion attributable to the taxable supplies.
Under Section 17(2) of the CGST Act, 2017, when goods or services are used partly for taxable supplies and partly for exempt supplies, the credit is restricted to the portion attributable to the taxable supplies.
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