Regarding Input Tax Credit
This query is : Resolved
04 September 2020
Dear All
I am having a GST registered Entity in Karnataka. We got the Advt services from GST registered entity in Maharashtra. The Place of supply of service is in Maharashtra, So the GST was charged as CGST and SGST in the tax invoice. Can we claim it as Input Tax Credit?
Please respond to above my query.
I am having a GST registered Entity in Karnataka. We got the Advt services from GST registered entity in Maharashtra. The Place of supply of service is in Maharashtra, So the GST was charged as CGST and SGST in the tax invoice. Can we claim it as Input Tax Credit?
Please respond to above my query.
04 September 2020
In your case, since the Place of Supply is in Maharashtra, it becomes an Inter-State Supply and hence IGST shall be levied instead of CGST/SGST.
Convey the supplier about the same and amend the invoice.
Once, amended you can claim the ITC as IGST.
Convey the supplier about the same and amend the invoice.
Once, amended you can claim the ITC as IGST.
04 September 2020
No, you can not avail the ITC of the CGST+SGST credit of Maharashtra in Karnataka.
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