Input Tax Credit of CGST & SGST of one State in other state
This query is : Resolved
23 August 2020
I have GST Registration in Gujarat. And I have rented office premise in Rajasthan. Now, My landlord from Rajasthan gives me GST Bill of CGST&SGST of Rajasthan as (Place of Supply-Immovable Property- and Location of Supplier is in Rajasthan)
Query Can I claim Input Tax Credit of CGST & SGST of Rajasthan while filling GST Return of Gujarat I.e. Can ITC of CGST & SGST of one State be availed in another state?
Query Can I claim Input Tax Credit of CGST & SGST of Rajasthan while filling GST Return of Gujarat I.e. Can ITC of CGST & SGST of one State be availed in another state?
Lekhraj sood
(Expert)
24 August 2020
No sir, CGST and SGST is state specific so you cannot avail ITC of the CGST+SGST of Rajasthan in other states.
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