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ITC ON RENT INVOICE
LANDLORD AND BUSINESS PREMISES LOCATED IN ONE STATE WHETHER IGST INVOICE CAN BE RAISED BY LANDLORD TO HEAD OFFICE LOCATED IN ANOTHER STATE AND IN TURN ITC CAN BE CLAIMED BY HEAD OFFICE
Replies (6)
Yes landlord can issue IGST invoice to head office which is located in another state and ITC can be claimed by head office
Thank you sourav
IGST cannot be charged.
Why cannot be claimed??
Rent pos will be the building
Pos shall be determined as the location of building
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