Menu
ITC on immovable property
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
Replies (8)
No. He can not claim ITC.
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
No,
party can claim ITC of only cgst.
party can claim ITC of only cgst.
In GST3B returns, if you enter in cgst column, sgst column also automatically entered then how can you claim cgst?!!
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..
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..
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.
Thank you all of you
He can not claim ITC
Recent Threads
- Longterm Capital gain exemption on sale of residen
- Purchase of second hand spares to machineries
- GST INPUT CREDIT ON EFFULENT TREATMENT FEE
- EXCESS AMOUBT SHOWN IN GSTR 3B (OCT, 2025)
- EMPOWER EMPLOYEES THROUGH TRAINING TO ACHIEVE ORGA
- Excess Sale amount reported and filled in GSTR 3B
- GST on forfeiture of advance received for sale of
- ITC can be taken or not?
- Land Sales, Interest on SB and Deposits Not Shown
- Is this true related to Sanchar Saathi App Permiss
Related Threads
CAclubindia
