Can we avail input credit on bills issued from interstate supplier for Hording rent under interstate

Sir

can we avail input credit on the bills for hording rent which are on different part of other states

Replies (3)
Quick Summary
This discussion explores the eligibility of Input Tax Credit (ITC) for hoarding rent expenses when the supplier is from a different state. While advertising expenses are generally eligible for ITC, the key factor is how the supplier has charged the tax. If IGST is charged on an interstate supply, ITC can typically be claimed. However, if the supplier incorrectly charges CGST and SGST, the recipient in another state cannot use this as ITC to offset their liabilities.

We can treat it as Addvertisement expense. Addvertisement expense related to business are eligible for ITC
Yes ITC can be claimed
You can claim in case supplier charged IGST as CGST and SGST credit in case of Inter state supply not available. For Eg hording situated in Noida Uttar Pradesh, Receiver registered in Delhi, supplier charged CGST and UPGST in bill in this case receiver in Delhi cannot use CGST nad UPGST as ITC for set off their outward liability.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details