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Q. > Please Help: Inpu on Rent paid in other State
Dear Sir,
I have one office in Gurugram from where I am paying GST on Rent But there is no Output tax Liability in Gurugram and my Output Tax Liability from delhi . Now How can I take ITC on Rent .
Can I take ITC on payment of Output tax liability of Delhi .
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Rambabu Senkarasetti
Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT
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CA Satuti Mahajan
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Vikash Kumar Jha
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Ashish Karundia
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Mrattunjay
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PRIYANKA
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CA. SURESH Kr. AGARWAL
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Vaneet Gupta
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Ketan Samdani
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Comments
CA TARUN KUMAR LAMBA
23-Sep-2017 , 09:21:34 amto avail input tax credit ISD registration required. its a matter of cost benefit analyses whether it is financially viable to claim ITC.
Praveen Dounderiya
25-Sep-2017 , 01:06:14 pmYou can avail ITC OF ONLY CGST part on the such payment in other state/UT.