19 March 2020
DEAR SIR, I HAVE 2 QUERIES: 1. HAVING RENTAL INCOME FROM COMMERCIAL PROPERTIES, FILED GSTR 3B & GSTR 1 FOR FINANCIAL YEAR 2018-19 AND ANNUAL RETURN IS DUE FOR FILING. IT IS NOTICED THAT ITC WAS NOT CLAIMED WHILE FILING 3B/GSTR1. MY QUERY IS WHETHER ITC CAN BE CLAIMED WHILE FILING ANNUAL RETURN AND CLAIM FOR REFUND? 2. SINCE GST IS PAID ON RENTAL INCOME FROM COMMERCIAL PROPERTIES WHETHER CHARGES PAID TOWARDS AMC FOR MAINTENANCE OF LIFTS CAN BE CLAIMED AS ITC? PL GUIDE THANKS & REGARDS
CAclubindia
