Which tax is attributed as per place of services?
This query is : Resolved
13 March 2018
we have construction of flats in karnataka where GST no has been taken. but we have registered head office at mumbai having GST NO too. now we have taken services of computers wherein party ask for GST no. place of receved serices in mumbai head office and place of service provider in mumbai. in this case i have given him Karnataka GST no to prepared the bill to take the benefit of ITC as IGST instead of maharashtra GST NO. which we possessed in this cased but not given him this no. ?
so my q is will it do to given karnataka GST no for ITC beacsue our sale is booked in karnatak gst no . not in mumbai . ? is it ok or other scope to get benefit of the same. in other manner of laws
so my q is will it do to given karnataka GST no for ITC beacsue our sale is booked in karnatak gst no . not in mumbai . ? is it ok or other scope to get benefit of the same. in other manner of laws
13 March 2018
It's not okay. You should have given Mumbai GSTIN. You can avail head office ITC in Karnataka GST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
