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Input Credit on Rent


gupta (Accountant)     16 September 2019

gupta
Accountant 
 4 likes  275 points

| My Other Post

Dear Experts

My friend has started a new company. Business is export of service.

They have office in India  and their invoice is raised on a company in Singapore ., so it is an export of service and we have taken LUT.

Now my quarries is :

1) They are paying rent for their office and landlord are giving GST bill so can they take input credit on office rent , when their output tax is ZERO.

2) If yes , then how can they claim the amount ?

Please advice.

Thanks in advance

Regards

Gupta

 

 

 

avater

Pankaj Rawat (GST Practitioner)     17 September 2019

Pankaj Rawat
GST Practitioner 
 3325 likes  44857 points

View Profile | My Other Post

1. yes.... it's zero rated sale not Exempted

2. by filing RFD 01

1 Like
avater

ABHISHEK (Student)     17 September 2019

ABHISHEK
Student 
 5 likes  344 points

View Profile | My Other Post

Correctly said by Mr Rawat
Claim input in 3b and file RFD 1

avater

Jamil Ahmed   17 September 2019

Jamil Ahmed

 13 likes  276 points

View Profile | My Other Post

Yes, you can claim ITC. File RFD 01 for refund.


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