my client is running franchisee pre school in a rented premises. The landlord charges rent with 18% gst and at the same time franchisor is also charging GST.
can I claim tax credit on gst paid on rent.
Thanks
Dinesh Patil
Menu
Input Tax Credit
Replies (3)
Education services are taxable at NIL rate. So you can't claim ITC.
Dear Sir
Excess input credit for the fy2017-18 shall be avail current fy2018-19 pls advise
yes you can c/f your previous year ITC to next year
Recent Threads
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
Related Threads
CAclubindia
