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Cgst and Sgst input credit For inter state

ITC / Input 525 views 9 replies
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162 Points Posted on 26 February 2019
sir i registered in haryana and some Service printing in Delhi with tax invoice his charges cgst and sgst can i input tax credit in Haryana
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On 26 February 2019 at 16:47 Report
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Professional - CA firm
524 Points Posted on 26 February 2019

Hi Anand,

You cannot avail credit as CGST and SGST has been charged and same is to be shown as ineligible credit in GSTR 3B

For further query kindly reach us out.

HAPPY TO HELP!!

Mohit Jagnani

8820448170

1 Reply
On 26 February 2019 at 16:53
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Chartered Accountant
355 Points Posted on 26 February 2019

Input Tax Credit of One States cannot be Utilized for the Payment Liability of Other State. 

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On 26 February 2019 at 17:06
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Student
7053 Points Posted on 26 February 2019
Can someone make the question clear to me of @ Anand Sharma
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On 26 February 2019 at 17:14
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CA Final student
7106 Points Posted on 26 February 2019
You cannot claim input of sgst of one state to other state.

you can claim cgst .
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On 26 February 2019 at 18:50
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Professional - CA firm
524 Points Posted on 26 February 2019
Your understanding is not correct @ pritesh
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On 26 February 2019 at 19:34
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7059 Points Posted on 26 February 2019
thank you and congratulations
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On 26 February 2019 at 19:38
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CA Final student
7106 Points Posted on 26 February 2019
Vishesh ji cgst if we claim it will auto fill sgst in itc other tab.

but while putting value in revesal tab sgst..it Will not fill auto amount in cgst..so we can claim cgst if we want.
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On 26 February 2019 at 19:41
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7059 Points Posted on 26 February 2019
thank you and congratulations
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On 26 February 2019 at 19:46
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Tax Professional & Advisor
1421 Points Posted on 27 February 2019
No you can not utilise Delhi state credit in Haryana state... Only IGST can be utilise for in any state...
1 Reply
On 27 February 2019 at 00:19


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