Regarding gst credit

This query is : Resolved

motilal (Querist)
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08 August 2019 Dear Sir,

We are GST Registered in New Delhi and GST registered in chennai both places. We have taken a Vehicle insurance which is running in Chennai Station and Vehicle registered in Tamilnadu. In our insurance policy GST number is mentioned of Delhi Zone i.e. New Delhi GST Number but the Vehicle is running in Chennai, .Request you to advise us can i take credit of GST amount (Mentioned in Insurance policy)in New Delhi .
regards,

Motilal Verma
9711823011

CA Anita Bhadra

CA Anita Bhadra (Expert)
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08 August 2019 It has now specifically been mentioned in Section 17(5) of the CGST Act (negative list of ITC) that Input tax credit of GST paid on services of insurance, servicing, repair and maintenance of motor vehicles shall not be allowed, except in a few cases
In case , you fall in such exemption category under section 17(5) ie vehicle for transportation of goods etc
It is not necessary that vehicle registration and vehicle insurance should be of same state .
In my view , You can take policy from Delhi Office even though vehicle got registered in Chennai

motilal

motilal (Querist)
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09 August 2019 Thank you for your valuable support.
Regards
Motilal

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