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ITC claim on Commercial Rent

Rohit Bhatia (Accounts Service) (331 Points)

04 September 2017

our shop on rent then i have received Invoice (including GST charge) received from landlord (registered GSTN) then we have take ITC claim on Rent of commercial or immovable property.

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10 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177721 Points)
Replied 04 September 2017

Yes you can avail ITC over GST paid over shop rent.

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Rohit Bhatia (Accounts Service) (331 Points)
Replied 04 September 2017

if shop property in Haryana and landlord registered in Delhi we have Invoice ( IGST) received from landlord from delhi then will ITC claimable.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177721 Points)
Replied 04 September 2017

Provided shop owner fills the details in his output supply....GSTR1

Rohit Bhatia (Accounts Service) (331 Points)
Replied 04 September 2017

I mean that IGST charge on bill from landlord out of state then can we ITC claim

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177721 Points)
Replied 04 September 2017

That is the concern of tax collector............ Once he collects GST he has to deposited to Government and whatever it be..... you will be able to utilize the credit..... IGST or CGST+SGST..... (better to educate him.......)

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Rohit Bhatia (Accounts Service) (331 Points)
Replied 04 September 2017

thanks for very reply and understand this query

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177721 Points)
Replied 04 September 2017

My Pleasure.....

harsha (accountant) (22 Points)
Replied 23 February 2018

Im receiving rent on commercial property for that i charge GST 18%. I want to know whether i can claim ITC from any kind of purchases or not. and reasons for the same..

john tally (Ghana) (22 Points)
Replied 23 February 2018

1, thas anyone has tally erp newlly crack version

2.how can i configure tally to suit my hotel bussiness

Pavan (Finance Manager) (22 Points)
Replied 29 June 2019

Our Branch office in Gurgaon (Haryana) and head office in Jaipur (Rajasthan) and we have registered in Rajasthan GSTIN, we do not have any registration no. in Gurgaon (Haryana). our land of Haryana and registered in Haryana GSTIN and he charged CGST & SGST on Rent Invoice. so can we take ITC on this invoice.