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CA Lakhbir Saini (Querist)
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11 July 2017 my factory is in haryana.... which is registered in haryana... i have a marketing office in delhi....this office do nothing but only help me in export related matters means there is no output supply from delhi office.... i am paying 120000 Pm rent for this office and landlord of this office is also in delhi... now as per GST law....on this transaction CGST and Delhi SGST is applicable... now my question is how i can claim of this tax in haryana???

CA Amrita Chattopadhyay

CA Amrita Chattopadhyay (Expert)
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11 July 2017 You may not get Input Tax Credit in this regard but you can apply for refund of the amount.

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