Dear All,
The company has property at Mumbai Corporate office-a part of which is given to ABC Ltd on "Lease and Leave Agreement" for 3 years. The tenant company has used our Mumbai Corporate Office address and paid rent to Mumbai-where we do not have any outward GST liability. Our registered office is situated at Kolkata and is having a huge outward tax liability. Can our Kolkata office take input tax credit? We are a tea manufacturing company. Please guide. Party is raising Bill on Mumbai office -reluctant to do it on Kolkata Office
Regards,
CAclubindia
