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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details