I have renovated my shop through a interior designer
Case 1:. He charges me a lumpsum amount and also gst (his own material and stuff)
Case 2: I purchase the material (paid gst on same) and provide him , and he uses the material and charges only for his service (gst included )
So can I take the input,
If yes ,then Am I violating blocked credit section ( 17(5))
Please advise.
Hi Rishab,
Input of GST paid can be claimed if the supply is received in furtherence of business. And also explanation given in section 17 states that construction, if capitalised then only input is blocked. Therefore as long as construction caosts are being charged to P&L, input can be claimed. However if it is capitalised, then you may not be able claim input.
“construction” includes re-construction, renovation, additions or alterations or repairs, to the extent of capitalisation, to the said immovable property;
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