13 March 2018
Dear sir Our company is registered under GST IN DELHI, organised an event in Bangalore But not take any temporary GST number of Bangalore and collected sponsorship fee , what should we treatment for this income under GST and we got A Bill from hotel which is registered under GST in Bangalore the bill was B2B on bill charged CGST & SGST only.(BANGALORE GSTN & DELHI GSTN) can we claim that as input gst ?
CAclubindia
