ITC on rental services
This query is : Resolved
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Sonu Khandare
(Querist)
09 April 2025
Hi All
My company is located in Maharashtra (registered place for GST). I do centralised billing from Maharashtra. I have branches at Banglore and Delhi where I have taken office on rent where vendor is charging me CGST and SGST as POS is Banglore and Delhi respectively. Can Vendor give me bill charging IGST? Can I avail credit of IGST if charged by vendor?
Thanks in advance.
My company is located in Maharashtra (registered place for GST). I do centralised billing from Maharashtra. I have branches at Banglore and Delhi where I have taken office on rent where vendor is charging me CGST and SGST as POS is Banglore and Delhi respectively. Can Vendor give me bill charging IGST? Can I avail credit of IGST if charged by vendor?
Thanks in advance.
Dhirajlal Rambhia
(Expert)
09 April 2025
No, not eligible, as place of supply in case of immovable property is where the property exists.
Dhirajlal Rambhia
(Expert)
29 September 2025
Good luck..
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