Can we Claim ITC

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This discussion explores whether a business registered in Telangana can claim Input Tax Credit (ITC) for expenses incurred at an exhibition in Chennai. The initial advice suggests that ITC is unlikely to be claimable due to the 'place of supply' rules, which would typically involve CGST and SGST. However, a follow-up question clarifies if ITC could be claimed if the exhibition organisers and fabrication agency provide invoices with IGST instead of CGST and SGST.

Mohith Guptha

Mohith Guptha (Querist)
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10 February 2021 Dear Sir/Madam,

we are participating in exhibition to promote our product in Chennai, where as we are registered in GST at Telangana State, can we claim ITC for Hotel, Exhibition Stall Charges, Fabrication work done for Stall in Exhibition.

Kindly Guide.

Thanks in Advance.

Regards
Mohith

CA Ankith Jain

CA Ankith Jain (Expert)
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11 February 2021 No you will not be able to claim ITC on such expenses, those expenses will contain CGST and SGST due to place of supply rule. But you registered in Telangana, hence you cannot take. But if any of those expenses were in IGST, you could claim.

Mohith Guptha

Mohith Guptha (Querist)
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11 February 2021 Sir,

If the Exhibition organizing team & the Fabrication agency which prepares the stall for us provides us a bill with IGST instead of CGST & SGST, in such scenario can we claim the ITC.

Regards
Mohith

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