GST- Place of supply


This query is : Resolved 

Quick Summary
This discussion clarifies a common GST query regarding the place of supply. If the place of supply is Delhi and CGST/SGST has been charged on a bill, a recipient registered in Haryana cannot claim this as input tax credit. Input tax credit is only permissible when IGST has been charged.

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.

19 April 2023 No it's not possible. Only in case of IGST charged input can be claimed.

25 April 2023 thank you sir for ur suggestion


25 April 2023 You are welcome...
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