ITC refund on rent (used for export of service)

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25 Points Posted on 15 January 2023

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? 

 

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On 15 January 2023 at 07:02 Report
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Quick Summary
This discussion clarifies that businesses providing export services from India can claim a Goods and Services Tax (GST) Input Tax Credit (ITC) refund on rent paid for office space. It's confirmed that rent can be claimed as a business expense without issue. An alternative to claiming refunds is to apply for a Letter of Undertaking (LUT) and issue invoices at a 0% GST rate.

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Chartered Accountant
44487 Points Posted on 15 January 2023
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.
1 Reply
On 15 January 2023 at 20:45
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25 Points Posted on 15 January 2023

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? 

3 Reply
On 15 January 2023 at 22:07
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25 Points Posted on 15 January 2023

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? 

4 Reply
On 15 January 2023 at 22:54
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Chartered Accountant
44487 Points Posted on 31 January 2023
Welcome Dear 🤗🤗
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On 31 January 2023 at 23:21
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GST Consultant
10402 Points Posted on 01 February 2023
If rent is for business purposes then ITC can be availed and refund can also be claimed
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On 01 February 2023 at 19:53
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Chartered Accountant
44487 Points Posted on 01 February 2023
You can claim ITC Refund on Rent
1 Reply
On 01 February 2023 at 22:12

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