Mr.A, having GST registration in Karnataka, has let out the land situated in Karnataka to Mr.B of Maharashtra.
Since the place of supply (Location of land) is in Karnataka, Mr.A charges CGST and SGST from Mr.B.
Can Mr.B claim the input tax credit of the GST paid on rent?
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ITC credit on rent payment
Replies (1)
Yes, provided Mr. B has any taxable supply from the state of Karnataka
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