GST input on rented office- renovation
Ahanak (Article) (281 Points)
22 May 2024Ahanak (Article) (281 Points)
22 May 2024
CA Anoop Kumar Sharma
(Accounts Manager)
(2053 Points)
Replied 22 May 2024
In my opinion, GST paid for the furtherance of business in relation to repairs and maintenance expenditures (such as chairs, tables, etc.) on rented property is allowable, but only to the extent that these expenses are not capitalized.
Ahanak
(Article)
(281 Points)
Replied 22 May 2024
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13631 Points)
Replied 24 May 2024
See, charging a single amount (in the nature of package) is not criteria for determining composite supply as composite supply is one in which one of the supply is a principal supply and these are naturally bundled. so in my opinion GST should have been charged separately on goods and services. Even otherwise services to be supplied does not pertain to repairing or maintenance of furniture etc.
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