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Input Tax Credit is not available to the Applicant for lease rent paid during pre-operative periodwhen the same is being capitalised and treated as capital expenditure.

Shanti Prime Publication Pvt. Ltd. Input Tax Credit — In the instant application, the Applicant, stated to be in the hospitality and real estate business and is contemplating a new project on a leasehold land, seeks a ruling as to whether Input Tax Credit is available for lease rent paid during pre-operative period for the leasehold land on which the resort is being constructed to be used for furtherance of business, when the same is capitalised and treated as capital expenditure.

Ruling—
It is held that the lease rental paid during the pre-operative period should be treated as part of the cost of goods and services received for the purpose of constructing an immovable property (other than plant and machinery) on the Applicant’s own account. Input tax credit is, therefore, not admissible on such lease rental in terms of section 17(5)(d) of the GST Act.GGL Hotel And Resort Company Limited, In Re… [2019] 8 TAXLOK.COM 007 (AAR-WB)

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