Regarding Input Tax Credit

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Sai Kumar Yallasiri (Querist)
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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.

CA Shubhi Khandelwal

CA Shubhi Khandelwal (Expert)
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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.

Lekhraj sood

Lekhraj sood (Expert)
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04 September 2020 No, you can not avail the ITC of the CGST+SGST credit of Maharashtra in Karnataka.

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