GST ITC Eligibility
This query is : Resolved
Quick Summary
18 December 2020
Dear Experts,
We have the principal place of business in Tamilnadu. We have taken accommodation charges in AP State. They Charged CGST & APSGST on these charges based on the place of supply. Is this ITC is eligible to claim? especially because of the APSGST charge?
We have the principal place of business in Tamilnadu. We have taken accommodation charges in AP State. They Charged CGST & APSGST on these charges based on the place of supply. Is this ITC is eligible to claim? especially because of the APSGST charge?
CA Anita Bhadra
(Expert)
18 December 2020
No
You are not eligible to claim CGST & APSGST(AP) in TamilNadu
You are not eligible to claim CGST & APSGST(AP) in TamilNadu
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