Rent paid to nagar nigam

Registered person paid rent to nagar nigam and that authority charge gst.and invoice is on the name of receiptent himself whether he can claim ITC of that gst.
Replies (13)
Quick Summary
This discussion clarifies whether a registered person can claim Input Tax Credit (ITC) for GST charged by Nagar Nigam on rent. While Nagar Nigam typically shouldn't charge GST on services provided to registered entities (as it falls under Reverse Charge Mechanism - RCM), if they do charge it, you can generally claim the ITC. It's advised to ensure your GST number is on the invoice and to request a credit note if GST was incorrectly charged. Even if the RCM payment doesn't reflect in your GSTR-2A, you can still claim the ITC, provided you pay the applicable 18% GST under RCM.

Yes claim itc
As per Notification 3/2018 CT (R)

Renting of immovable property by local authority to a person registered under GST is under RCM .
hence Nagar Nigam shall not charge GST , but Receptient is liable to do RCM under Section 9(3).
Pankaj ji rawat nagar nigam is charge gst @ 18%... can we claim that ITC or not

If Nagar Nigam is Charging GST there is no question of RCM. You can take ITC.

Dear Rajat, please check whether your GST No. is mentioned in invoice. Yes this service is liable under RCM if the receiver is a registered person. If they charged GST, ask them to not charge and issue credit note for earlier invoice stating that service is liable under RCM.
If they not mention GST in invoice than what do to
and if mention then what to do

YES , AGGREE WITH MR. SUJITH KUMAR

NIGAM IS NOT LIABLE TO CHARGES GST IF HE SUPPLYING TO REGISTERED DEALER, HENCE KINDLY  REFERENCE OF ABOVE NOTIFICATION & ASK THEM TO AMEND THE BILL

Sir bill issue by nagar nigam is own my name not on Shop name. can we pay Gst at RCM basis @ 18% on that situation of Invoice and claim ITC... of that

YES YOU CAN...............................

Bt it was not show in 2A then how we match that

WHEN YOU ARE DOING RCM THEN EVEN IF IT IS NOT REFLECTED IN 2A YOU CAN AVAIL ITC

Ok . Can we pay tax @ 5% on that service and not avail ItC

NO...............NEED TO PAY 18% & CAN AVAIL ITC

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