One of the supplier located in MP supply the services to mall of maintenance located in Maharastra. The supplier use the services of manpower from the registered person located in Maharastra and used to provide the service to Mall.
So the supplier for receiving the manpower services is liable for IGST OR CGST & SGST?
Menu
can i claim ITC of one state CGST SGST bill to another state CGST SGST
Replies (5)
| Originally posted by : Angle Sona | ||
 |
One of the supplier located in MP supply the services to mall of maintenance located in Maharastra. The supplier use the services of manpower from the registered person located in Maharastra and used to provide the service to Mall.So the supplier for receiving the manpower services is liable for IGST OR CGST & SGST? |  |
As Pe IGST Act
| 8. Intra-State supply (1) Subject to the provisions of section 10, supply of goods where the location of the supplier and the place of supply of goods are in the same State or same Union territory shall be treated as intra-State supply: |
| Provided that the following supply of goods shall not be treated as intra-State supply, namely:–– (i) supply of goods to or by a Special Economic Zone developer or a Special Economic Zone unit; (ii) goods imported into the territory of India till they cross the customs frontiers of India; or (iii) supplies made to a tourist referred to in section 15. (2) Subject to the provisions of section 12, supply of services where the location of the supplier and the place of supply of services are in the same State or same Union territory shall be treated as intra-State supply: |
So In Your Case
CGST + SGST apply
Because Place of Supply and Location of Supplier in SAME STATE
B
yes sir, but supplier party raised bill on madhya pradesh party and they charge CGST and STSG in bill.. and then m.p. party raised bill to maharasta mall..
in that case kya hum maharasta ka CGST SGST m.p. me claim kar sakte hai kya...
bcz place of supply to maharasta hai but 2 bill rise hue hai .
in that case kya hum maharasta ka CGST SGST m.p. me claim kar sakte hai kya...
bcz place of supply to maharasta hai but 2 bill rise hue hai .
| Originally posted by : Angle Sona | ||
|
yes sir, but supplier party raised bill on madhya pradesh party and they charge CGST and STSG in bill.. and then m.p. party raised bill to maharasta mall..in that case kya hum maharasta ka CGST SGST m.p. me claim kar sakte hai kya...bcz place of supply to maharasta hai but 2 bill rise hue hai . | |
Only Claim ITC Benefit of CGST
No you cannot , ....
You cannot claim CGST/SGST on bill Raise by Supplier in Maharastra to you in MP.
You R require to obtain registration in Maharastra to claim cgst/SGst.
You cannot claim CGST/SGST on bill Raise by Supplier in Maharastra to you in MP.
You R require to obtain registration in Maharastra to claim cgst/SGst.
Obtain an ISD registration and get your input bills raised on ISD Reg. for such cases in future.
Recent Topic
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
Related Topics
CAclubindia
