Input tax credit of post paid telephone bills

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This query is : Resolved

Bhavesh (Querist)

04 October 2017 As per Sec 9 the place of supply for Mobile connection for telecommunication, internet on post paid basis is the Address of seller , reseller or distributor as per the record of supplierAddress of seller , reseller or distributor .

Now suppose I am in Jaipur and my telephone service provider is in Mumbai so he will charge CGST and SGST on his services

can i take the input of such CGST and SGST for paying the outward tax liability in Rajasthan State.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

04 October 2017 Available if used for business purpose....

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

31 October 2026 For postpaid telecom services the place of supply is the billing address of the recipient on the supplier's records, not the supplier's address, so with a Jaipur billing address the operator must charge Rajasthan CGST and SGST from its Rajasthan GSTIN; Maharashtra CGST/SGST cannot be used in Rajasthan, so get the invoice corrected with your GSTIN.

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