RCM Paid on Rented Commercial Property by Restaurant

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This query is : Resolved

Quick Summary

This discussion explores whether restaurants can claim Input Tax Credit (ITC) for Reverse Charge Mechanism (RCM) paid on rented commercial property. Generally, standalone restaurants in India cannot claim this ITC. However, restaurants operating within higher-tariff hotels or offering specific catering services may be eligible to claim GST paid under RCM.

Finance ~ Wok On Fire

Finance ~ Wok On Fire (Querist)

20 June 2025 RCM Paid on Rented Commercial Property by Non-Composite Regd Restaurant, whether RCM Credit is available or not.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

21 June 2025 For most standalone restaurants in India, ITC cannot be claimed. However, restaurants that are part of higher-tariff hotels or provide specific catering services generally can claim ITC, which include GST paid under RCM.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

27 September 2025 Good luck..

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