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Itc on GST paid for office rent

ITC / Input 3684 views 6 replies
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M.Com. Asst. Manager Account
736 Points Posted on 03 August 2017

Dear All,

Please suggest whether I have paid SGST and CGST on office rent, can I claim ITC against GST payable against Goods sold?

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On 03 August 2017 at 17:03 Report
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388 Points Posted on 03 August 2017
Ofcourse, if the landlord is a registered person and is giving you a tax invoice.
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On 03 August 2017 at 17:20
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CA Practice
3577 Points Posted on 03 August 2017
Yes you can claim ITC.
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On 03 August 2017 at 17:50
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108 Points Posted on 03 August 2017
if landlord is not registered and firm pay rent by cheque,
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On 03 August 2017 at 19:29
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388 Points Posted on 03 August 2017
Then the firm is liable to discharge GST under reverse charge on the rent.
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On 03 August 2017 at 20:09
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1464 Points Posted on 03 August 2017
And input tax credit is available to tenant for the GSt pd under RCM if landlord is URD. There is no loss to tenant if he adjust against his output liability.
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On 03 August 2017 at 21:13
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6 Points Posted on 20 January 2018
Please suggest whether I have paid SGST and CGST on vechiel purchased on business name, can I claim ITC against GST payable ?

 
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On 20 January 2018 at 18:02


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