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ITC on real estate property

GOPAL (MANAGER FINANCE) (26 Points)

06 November 2019

Dear Sir,

We have a Delhi state registration & one of our property located in UP state (G Noida). Can we claim ITC on maintenance charges at Delhi registration.

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3 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (161045 Points)
Replied 06 November 2019

No, because the GST charged would be under CGST+ SGST and not IGST,,,

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 07 November 2019

No you cannot.

POS will be the location of property

Surjeet Negi (947 Points)
Replied 07 November 2019

Not available, since both are in separate states and Place of supply in case of immovable property is location of said property.Further, input of one state cannot be set off against tac liability of other state.