Itc for rcm paid on commercial rent
This query is : Open
20 August 2017
We are registered under GST. We have paid RCM (CGST+SGST) on office rent. We are in travel business & are having most of our suppliers & customers outside Maharashtra. As such our outward GST liability is mostly IGST. Can the RCM paid be used as ITC against IGST payable by us.
CA R SEETHARAMAN
(Expert)
20 August 2017
Yes ITC can be claimed against igst.
CA Rashmi Gandhi
(Expert)
20 August 2017
Yes firstly CGST used against IGST & then SGST.
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