16 January 2019
We Toked service from other state and due to POPOS he charged CGST & SGST and paid tax accordingly. We also get credit in our SGST E-Ledger account. Now my Question is can we claim that SGST Credit ? Since its paid to other state government than where we are claiming.
23 January 2019
No. You cannot claim the SGST/CGST paid in the other states. In case you had already claimed through GSTR 3B, you should reverse the same.
CAclubindia
