Question102:
My client Mr X has industrial plot and he want to construct the plot and want to
give on rent only.
Now my question is GST Paid on construction material like Cement,Dust, TMT Bar,
Payment to contractor etc is elegible for ITC or not He is not in the
construction business.
Answer
As per section 17 sub-section (5)(c) ITC of input and input service used
in construction is not allowed but it is allowed to the person if doing output
supply of the same line. So if it is included in the bill of contractor and
contractor is charging tax on total value (including cement, dust etc) then
contractor can claim ITC of it.
If you are purchasing material then no ITC is available on all the input and
input services used for construction of own building. (Reply dt. 24/4/2018)