CAN WE CLAIM CGST & SGST PAID IN OTHER STATE (LIKE IN HOTEL), IF WE ARE NOT REGISTERED IN THAT STATE
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Cgst & sgst paid in other state
Replies (5)
y there is no possibility of taken ITC..
there is no possibility of taken ITC
No..CGST & SGST of another state where u r not registered is not eligible to claim credit as per CBEC tweet.
pls quote reference of act or rule in support of your answer ( where it is written)
no where written in act or rules....above conclusion is given by CBEC through tweet.
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