gst...rj

This query is : Resolved 

28 June 2017 I am paying GST of the rent for the retail shop which is a proprietory concern I am also collecting GST on rent rec'd from the commercial properties that I own in my individual name. can I available of input tax credit . both are having same pan and gstIN both are in the same city

28 June 2017 You can't do that. ITC on rent paid for the shop can be claimed on the goods sold from the shop.



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