banner_ad

Cgst credit set off

ITC / Input 235 views 6 replies
User Avatar

Article
40 Points Joined December 2013
An assess is registered in delhi. can cgst input of Delhi can be adjust against cgst input of Mumbai?, In case of rent. As place of supply is Mumbai and Cgst + Sgst is charged on invoice.
0 Reply Share Follow
On 05 July 2017 at 16:21 Report
Replies (6)
User Avatar

Manager-Accounts & GST Consultant
5124 Points Joined July 2014

No sir, CGST/SGST of one state cannot be utilized in another state.

Reply
On 05 July 2017 at 16:28
User Avatar

Article
40 Points Joined December 2013
even through ISD , is it not possible to transfer credit?
if it is not then it has huge cascading effect
Reply
On 05 July 2017 at 16:30
User Avatar

CA in Practice
150 Points Joined May 2016
It can be transferred through ISD..
Reply
On 05 July 2017 at 16:33
User Avatar

Article
40 Points Joined December 2013
Kindly quote the section or clause
Reply
On 05 July 2017 at 16:34
User Avatar

Article
40 Points Joined December 2013
in ISD principal place of registration matters or agent place of registration?
Reply
On 05 July 2017 at 16:36
User Avatar

CA in Practice
150 Points Joined May 2016
Section 20 of CGST Act.
Reply
On 05 July 2017 at 16:43

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details