GST Inpur credit
In case of rentals of office unit where the tenant is paying the monthly rentals along with 18 percent GST,can we as an owner claim GST input credit at the time of filing monthly GSTR3B towards routine office maintenance like painting once in 3 years.Can we claim GST input credit on paint and putty materials. Similarly routine electrical maintenance electrical spares and plumbing spares air conditioners repairs and maintenance in this office etc. can we claim GST input on all these routine repairs and maintenance works carried out.on the billstowards electric spares and plumbing spares on painting and putty material bill.Kindly advice. more
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yes you can claim ITC of all repairs, panting cost etc provided that you have not capitalised these expenses in your books of Account. As per section 17(5) any expenses on immoveable property (other than plant and machinery) cannot be claimed as input tax credit. more
Oct 31
I cannot open up your link. *Thanks & Regards CA. Madhumita Banerjee Kundoo* *KAM & Associates* *Chartered Accountants* *Operational Office : 2nd Floor, Plot No-251,* * Patparganj Industrial Area, Delhi-110092* *Registered Office : *C-345 Shalimar Garden, Extension-2 Sahibabad, Dist-Ghaziabad, U.P-201005. *Branch : **C-506 Anusandhan **Apartment* Plot-22, Sector-6, Dwarka, Delhi-110075 *Mobile: : 91+9560688850.* On Sat, Oct 31, 2020 at 12:14 PM Shyam Shrivastava < support@localcirclesmail.com> wrote: > > Shyam Shrivastava > Shyam Shrivastava commented on the Post > Shyam wrote: "[ ]( # ) à [ View in browser ]( > https://r.sigma-institute.website/tr/mr/aXLbJWj8nT0z1Q_9Jt5Jxbas6Qv0nXhBTpDjnDlG3F-nYhunv4MX4Z5u6kde47V8HOPpDO13opYEypy2tBvaatAVjR9-jxNEbu0EBvODCVGzdmJC3rV26MyHYXNhOD-VNSPmhrzhH3AVDu4MCRvedx32ZN0 > ) à > [ ]( # ) à > spacer à > [ ]( # ) > > [ ]( > https://www.sigma-institute.in/products?utm_source=sendinblue&utm_campaign=Default_template__Welcome_Mail_3&utm_medium=email > ) > > [ ]( # ) Welcome ! > [ ]( # ) à > Avail opportunity to monetize yourself !! à > [ ]( # ) à [ claim your freeà newsletter ]( > https://www.sigma-institute.in/products?utm_source=sendinblue&utm_campaign=Default_template__Welcome_Mail_3&utm_medium=email > ) à > [ ]( # ) à > > [ Ho ]( # )me à | à [ A ]( # )boutà | à [ Co ]( # )ntact > [ ]( > https://www.facebook.com/sigmainstitutedot?utm_source=sendinblue&utm_campaign=Default_template__Welcome_Mail_3&utm_medium=email > ) > [ ]( > https://twitter.com/skshrivastava00?utm_source=sendinblue&utm_campaign=Default_template__Welcome_Mail_3&utm_medium=email > ) > [ more... > > " > View/Comment > Reply > to this email to post a comment. > more
Oct 31
Please delete your reply - it has no bearing on the subject ...
The post you're referring to has already been removed as "inappropriate" content ...
Thanks ... more
The post you're referring to has already been removed as "inappropriate" content ...
Thanks ... more
Oct 31
Yes, renting owned or leased business complex where rent is more than or = Rs.10,000 pm, the supply is taxable@18% and I>T.C. can be claimed on possession of valid tax invoice, genuine receipt of inward supply as such supply receipt like maintenance service,AC maintenance service, inward receipt of paints,putty etc are not forbidden by S.17 of the G.S.T. Act. more
Dec 07
As long as you have received GST Invoices (stating your GST Registration Number, included in the GST Return of your Vendors) for your expenses, you can claim the Credit in your Returns. Credit is allowed only for GST reflected in the Returns of the Vendor. more
Nov 30
In case of rent paid for the office can be claimed for ITC. ITC can also be claimed for the repair and maintenance cost of the registered office. Please note as per section 17 (5) ITC cannot be claimed MAINLY for car rental and hotel bills of a normal buisness. more
Nov 27
