ITC CLAIM IF

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accountant
153 Points Posted on 17 March 2023
Dear sir/Madam

we are registrar in delhi and party raised bill from mumbai for commercial rent then can I claim itc .

ashish
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On 17 March 2023 at 15:32 Report
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Quick Summary
A registrar based in Delhi is seeking clarification on whether they can claim Input Tax Credit (ITC) for commercial rent. The rent was billed from Mumbai, and the landlord charged CGST+CGST instead of IGST. The advice provided is that ITC can be claimed if the landlord had charged IGST, indicating the transaction crossed state borders.

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Executive
9990 Points Posted on 17 March 2023

Yes, you can claim Input Tax Credit on the commercial rent paid by your party in Mumbai.

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On 17 March 2023 at 16:08
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accountant
153 Points Posted on 17 March 2023

Sir he file as cgst+cgst and I m in delhi.

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On 17 March 2023 at 16:22
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CA Job
606 Points Posted on 17 March 2023

if lanlord charging IGSt then YES

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On 17 March 2023 at 16:59

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