GST Input tax credit on Warehouse Rent but do not have registration
This query is : Resolved
VIJAY BHATT
(Querist)
20 November 2024
Our company is Registered in Gujarat and having Storage & Warehouse on rent in Madhya Pradesh. Our co. do not have Registration in Madhya Pradesh.
Our Transporter provide us service of Storage & Warehouse in MP and transport the goods to our customer in MP.
My Question is :
1) Transporter should issue Invoice to our Company in CGST/SGST or IGST for Storage & Warehouse ? Pl note the Transporter have RC in MP.
2) Is our company is eligible for GST Input tax credit in this regard ?
Please suggest with facts and rule. Thanks
Our Transporter provide us service of Storage & Warehouse in MP and transport the goods to our customer in MP.
My Question is :
1) Transporter should issue Invoice to our Company in CGST/SGST or IGST for Storage & Warehouse ? Pl note the Transporter have RC in MP.
2) Is our company is eligible for GST Input tax credit in this regard ?
Please suggest with facts and rule. Thanks
Dhirajlal Rambhia
(Expert)
21 November 2024
1. With CGST/SGST.
2. No.
2. No.
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