GST on Import query
This query is : Resolved
CA Parul Saxena
(Querist)
02 May 2022
Import of goods is taken place in sonepat branch office...place of supply is sonepat..But in the shipping bill GST no of Delhi office is mentioned and so GST too reflected in Delhi..So can we claim this input in sonepat? I think No...please share your views...
Further when i asked the management why GST no of Delhi office is mentioned they said that as the LC is filed by our Delhi Bank so is it not possible that LC is filed with our Delhi Bank and GST no is of Sonepat?
Further when i asked the management why GST no of Delhi office is mentioned they said that as the LC is filed by our Delhi Bank so is it not possible that LC is filed with our Delhi Bank and GST no is of Sonepat?
CA R SEETHARAMAN
(Expert)
03 May 2022
Prepare a tax invoice for branch transfer in Delhi office and claim ITC.
It will fall under bill to ship to model.
It will fall under bill to ship to model.
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