GST- Place of supply
This query is : Resolved
Quick Summary
Neha Agarwal
(Querist)
18 April 2023
If the place of supply is delhi and the registered person has charged cgst and sgst on its bill, Whether the same gst can be claimed as input by the receiver of services who is registered in haryana. Please suggest.
CA R SEETHARAMAN
(Expert)
19 April 2023
No it's not possible. Only in case of IGST charged input can be claimed.
Neha Agarwal
(Querist)
25 April 2023
thank you sir for ur suggestion
CA R SEETHARAMAN
(Expert)
25 April 2023
You are welcome...
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