Input tax credits

ITC / Input 199 views 11 replies
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student
79 Points Joined October 2011

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

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On 12 September 2017 at 19:11 Report
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Tax Consultant
894 Points Joined July 2017
yes... itc can be claim
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On 12 September 2017 at 19:59
Guest

what charge on rent in delhi igst or cgst or sgst 

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On 12 September 2017 at 20:14
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45 Points Joined July 2017
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%
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On 12 September 2017 at 20:20
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student
79 Points Joined October 2011
but there is no output gst so should i take refund of my itc
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On 12 September 2017 at 20:23
Guest

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 

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On 12 September 2017 at 20:23
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student
79 Points Joined October 2011
csgt sgst i.e utgst rent is paid locally in Delhi
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On 12 September 2017 at 20:23
Guest

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 

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On 12 September 2017 at 20:29
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student
79 Points Joined October 2011
so my input is gone..its cost for me
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On 12 September 2017 at 20:56
Guest

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

 

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On 12 September 2017 at 21:10
Guest

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

 

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On 12 September 2017 at 21:10
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student
79 Points Joined October 2011
@ samir i think there is concept of ISD which will helpme to set off gst input ..

thank you
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On 22 September 2017 at 15:18


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