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ITC on immovable property

06 February 2019

I have registered under gst in Maharashtra and given my immovable property on rent for commercial purpose which is situated in also Maharashtra. The company whom office has given on rent having its registration in Hyderabad. In invoice I have charged CGST & SGST, but can party is eligible to get ITC of CGST & SGST

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8 Replies

Afreen Fatima (Aricle Assisstant (Final Year)) (129 Points)
Replied 06 February 2019

No. He can not claim ITC.

1 Like

Ajay Kumar (44 Points)
Replied 06 February 2019

If co. has gst no. in maharashtra , he can take credit of cgst and sgst, but if he has only no. in hyderabad, than i think co. can take credit of cgst but not of sgst

pritesh (CA Final student) (7101 Points)
Replied 07 February 2019

No,

party can claim ITC of only cgst.

Vinod Babu (24191 Points)
Replied 07 February 2019

In GST3B returns, if you enter in cgst column, sgst column also automatically entered then how can you claim cgst?!!

1 Like

pritesh (CA Final student) (7101 Points)
Replied 07 February 2019

Dear vinod sir,
In ITC reversal tab we can reverse Sgst...if we enter in sgst it will not get reflect in Cgst...

so reveal is possible without affecting Cgst..

NITIN KOTAK (SERVICE) (1465 Points)
Replied 07 February 2019

my opinion is different , when only having properties in other state and no fixed establishment in other state, registered dealer raised the invoice in IGST, Kindly refer caclubindia website such example clearification provided on website.

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