Input on Property Dealer Commission paid

I am registered in Delhi. One of my properties, situated in Gurugram, Haryana, was sold, and I paid a commission to a property dealer who is also registered in Delhi. The dealer has charged IGST on the commission. Can I claim Input Tax Credit (ITC) paid?

Replies (2)
Quick Summary
If you've paid commission on a property sale and incurred IGST, you might wonder about claiming Input Tax Credit (ITC). In this case, a property dealer registered in Delhi charged IGST on commission for a Gurugram property sale. However, ITC cannot be claimed on this commission because the sale of property itself is considered a non-taxable activity under Schedule III.

  • IGST Applicability: The property dealer correctly charged IGST because the Place of Supply is Haryana (location of the property) while the dealer is registered in Delhi.

  • ITC Eligibility: You cannot claim Input Tax Credit (ITC) on the commission paid, as the underlying transaction (sale of property) falls under Schedule III as a non-taxable activity.

Thank you so much 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details