AJAY KUMAR (OFFICER) 12 January 2024
SK Sharma (Attorney at Law) 14 January 2024
Question is not clear in the first stance you say the land is exempt and later you say GST Invoices are issued for maintenance etc.
In addition to that you say you have some receipt of invoices which allows you to claim the GST ITC ! need clear details !
What land is it Commercial or is it associated to a trust or a society or what ? So far the question of set off goes, Yes you can off set the available ITC against any GST Liability but to answer your case unless clear details are given it would be vauge to answer it.
SK Sharma