Itc for rcm paid on commercial rent
This query is : Open
20 August 2017
We are registered under GST. We have paid RCM (CGST+SGST) on office rent. We are in travel business & are having most of our suppliers & customers outside Maharashtra. As such our outward GST liability is mostly IGST. Can the RCM paid be used as ITC against IGST payable by us.
20 August 2017
Yes ITC can be claimed against igst.
20 August 2017
Yes firstly CGST used against IGST & then SGST.
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