gupta (Accountant) 16 September 2019
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 ?
Thanks in advance
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