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How to claim ITC of rent paid, Goods and Services Tax - GST

Issue Id: - 117704
Dated: 16-12-2021
By:- KARAN VERMA
How to claim ITC of rent paid

  • Contents

Sir my head office in Delhi and factory in Punjab. I m paying rent at Delhi H.O., there is no supply from Delhi H.O. How can I transfer input credit paid on rent from Delhi to Punjab.

Kindly guide which option is legally right, ISD or cross charge ?

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Showing Replies 1 to 3 of 3 Records

1 Dated: 16-12-2021
By:- Rajagopalan Ranganathan

Sir,

ISD is the legally right option.


2 Dated: 17-12-2021
By:- KASTURI SETHI

Yes. ISD is the best and legally correct.


3 Dated: 20-12-2021
By:- Shilpi Jain

You could also issue a GST invoice to the factory for the manegerial support services provided by which the credit can move to the factory


1

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