Gst compliance & itc available or not
This query is : Resolved
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 ?
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 ?
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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