Itc on maintenance work
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 October 2017
Should i claim ITC against mainetanance work done at our company guest house.?????
CA Rashmi Gandhi
(Expert)
01 October 2017
Yes you can claim....
03 October 2017
ITC on construction of immovable property including during the course of or furtherance of business is specifically restricted.
CA Rashmi Gandhi
(Expert)
03 October 2017
Only ITC on maintenance not of capital nature will be allowed.
31 October 2026
The test is your books: repairs charged to P&L are allowed, but repairs or renovation capitalised to the building are blocked u/s 17(5)(c)/(d); ITC is also blocked if the guest house is used for personal stay of directors or staff (Sec 17(5)(g)).
CA Rashmi Gandhi
(Expert)
31 October 2026
Ashok Kumar ji, why are you responding to closed queries dating back to 2017? Kindly focus on the current queries and issues instead of replying to outdated discussions
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