Menu
Rent - Input claim
We have registered office in Delhi already GSTIN No. in this primises, or We have paid rent another primises ,but not addition branch in gstin can we take gst input or not , department allow or disallow
Replies (5)
Whether the additional premises are also registered in GST??
If additional premises is not in your GSTN neither it is registered under GST , then you can not take input tax credit ,
@ Sourav not registered
You should show that branch as additional place of business if it is within state and you can get ITC for inward
You can not claim itc
Recent Topic
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
Related Topics
CAclubindia
