Eastern Condiments Pvt. Ltd ., In re

Date: August 26, 2025

Court: Authority for Advance Ruling
Bench: Kerala
Type: Advance Ruling
Judge(s)/Member(s): Jomy Jacob, Mansur AI
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Subject Matter

RCM Applicable on Rent for Staff Quarters, But ITC is Blocked Due to Outward Supply Being Non-GST

Input Tax CreditReverse Charge Mechanism

Summary

M/s. Eastern Condiments (P) Ltd. sought an Advance Ruling on the GST implications of renting residential dwellings from unregistered landlords for use as staff quarters for its employees. The total monthly rent is ₹26,00,000/-. The Applicant asked: I…

M/s. Eastern Condiments (P) Ltd (hereinafter referred to as the applicant) is registered taxable person bearing GSTIN 32AAACE5276F’1ZX is engaged in the manufacture and supply of spice products along with, a range of other allied goods. 2. In this Ruling, a reference hereinafter to the provisions of the CGST Act, Rules or the notifications issued thereunder shall include a reference to the corresp…

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