20 December 2019
SIR Recently we renovate our office (Woods Work, Marble Work, Paint Works etc). We contract to Person who is registered building contractor. He places us Final Tax Invoice on his services ,Where he charge 18% GST on his bill and mention SAC Code 995478(Building completion and finishing services).We Supply all the materials like Marble, Plywood, Paint Etc to him for finised our renovate office work>Now Question is 1.Should we claim ITC on his bill? 2. Should We claim ITC of Building Materials purchase by us? Please Note we are registered company. we have a Taxable services. and we are not work contractor.
20 December 2019
anything in FURTHERANCE of business.....you can claim ITC. You have to take the call if the work is in FURTHERANCE of your company's business.
CAclubindia
