suppose my corporate office is in Delhi and i pay rent 100000 on it.
but my showrooms are in Karnataka and supplies are from Karnataka.
can i claim ITC on rent paid in delhi
Input tax credits
Replies (11)
yes... itc can be claim
what charge on rent in delhi igst or cgst or sgst
As ur rent of Delhi u can avail itc with In Delhi CGST nd SGST will be charged in equal percentage if landlord is urd under rcm 18%
but there is no output gst so should i take refund of my itc
if cgst and sgst in delhi how can u set off same with gst with karnataka
only igst can adjust
go through basic rules of gst what set off against what
u will get clear ur dought and if return filled with what as per write
u will be liable to pay gst plus interest on ur gst paid
csgt sgst i.e utgst rent is paid locally in Delhi
if u liable to pay gst in delhi then u can adjust it sgst of delhi against sgst of delhi
cgst against cgst of delhi
u can not adjust sgst or cgst of one state to sgst and cgst or another state
so my input is gone..its cost for me
contact a professional he will expalin u in better way
instate of paying interest on gst credit take
dont worry u can revise ur return paid gst with interest if applicable
people learn a lot from mistake
next time be careful
contact a professional he will expalin u in better way
instate of paying interest on gst credit take
dont worry u can revise ur return paid gst with interest if applicable
people learn a lot from mistake
next time be careful
@ samir i think there is concept of ISD which will helpme to set off gst input ..
thank you
thank you
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