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?
Menu
ITC credit on rent payment
Replies (1)
Yes, provided Mr. B has any taxable supply from the state of Karnataka
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
