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ITC refund on rent (used for export of service)

ITC / Input 927 views 6 replies

I am starting a consulting work in Bangalore. I will consulting mainly to outside India clients. .

I have taken a house on rent and will be using it for work. I am also registering my GST address as this house. Can I claim ITC refund since export is 0% GST.

Also, is there any challenge of claiming this rent as business expense? 

 

Replies (6)
Yes you can claim refund of GST and there is no challenge in claiming rent as business expenses.

You can also apply for LUT and raise export invoice without tax rather then claiming refund.

Thank you CA Rashmi.

I'll be taking an LUT and raising 0% gst invoice. Can I get refund of input tax credit of GST that I pay on rent? 

Thank you CA Rashmi.

I'll be taking an LUT and raising 0% gst invoice. Can I get refund of input tax credit of GST that I pay on rent? 

Welcome Dear 🤗🤗
If rent is for business purposes then ITC can be availed and refund can also be claimed
You can claim ITC Refund on Rent


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