ITC claim on Commercial Rent

ITC / Input 1712 views 10 replies
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.
Replies (10)

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

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

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

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

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.......)

thanks for very reply and understand this query

My Pleasure.....

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..

1, thas anyone has tally erp newlly crack version

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

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.

 


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