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

[KARAN VERMA]

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 ?

Posts / Replies

[Rajagopalan Ranganathan]

Sir,

ISD is the legally right option.

[KASTURI SETHI]

Yes. ISD is the best and legally correct.

[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