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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Itc on GST paid for office rent
Replies (6)
Ofcourse, if the landlord is a registered person and is giving you a tax invoice.
Yes you can claim ITC.
if landlord is not registered and firm pay rent by cheque,
Then the firm is liable to discharge GST under reverse charge on the rent.
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.
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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