Gst compliance & itc available or not

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VIVEK (Querist)
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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 ?

Udaya Chandran

Udaya Chandran (Expert)
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14 March 2018 You should have taken registration in Bangalore for this temporary set up and set off the liability with input.

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