We are the manufacturers of chemical falling under 2917 our factory is at Dadra Nager Haveli, we import our raw material, the raw material is in liquid form, so to store our raw material we had taken a storage tank on rental which is a immovable property, the storage tank is in Khandla, Now for the rent they will be raising a invoice which will be consisting of CGST & SGST. Please let us know how v can take the credit of this CGST & SGST, as v r not in gujarat it should be IGST, but since rent is on immovable property they will be charing CGST & SGST and not IGST.
CAclubindia
