ITC CLAIM IF

Dear sir/Madam

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

ashish
Replies (3)
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.

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

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

if lanlord charging IGSt then YES

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