Warehouse ISD
This query is : Resolved
05 December 2025
We have various godown in all over India.
We transported goods to various out side customer as well as to our distinct branches. I. e. from one godown ( Branch ) to another godown ( Branch )
We take godown on rental basis & paid rent & also paid RCM on rent.
My question- is ISD applicable on RCM input received
We transported goods to various out side customer as well as to our distinct branches. I. e. from one godown ( Branch ) to another godown ( Branch )
We take godown on rental basis & paid rent & also paid RCM on rent.
My question- is ISD applicable on RCM input received
06 December 2025
ISD is NOT applicable for RCM ITC.
👉 Input Tax Credit arising under RCM CANNOT be passed on through ISD.
This is clearly specified in Rule 2(1)(m) and Rule 39 of GST Rules.
👉 Input Tax Credit arising under RCM CANNOT be passed on through ISD.
This is clearly specified in Rule 2(1)(m) and Rule 39 of GST Rules.
11 December 2025
Ok sir, my intention for asking query is - is RCM input invoice should raise to ISD unit. Because from rental godown goods sent to various distinct person, as well as outside customer.
We pay RCM on rental godown.
Specific question - From rental godown send goods to out side customer & distinct person. Hence after discharging rcm liability from regular person, is regular person liable for raising invoice to isd unit, for distributing itc to concern distinct person.
We pay RCM on rental godown.
Specific question - From rental godown send goods to out side customer & distinct person. Hence after discharging rcm liability from regular person, is regular person liable for raising invoice to isd unit, for distributing itc to concern distinct person.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Taxation on LTCG for property sold after 24JUL2024
- STCG FOR GOLD ETFs
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- GST ON DAMAGED GOODS
- Last year TDS Claim
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
