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Cgst credit set off
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.
Replies (6)
No sir, CGST/SGST of one state cannot be utilized in another state.
even through ISD , is it not possible to transfer credit?
if it is not then it has huge cascading effect
if it is not then it has huge cascading effect
It can be transferred through ISD..
Kindly quote the section or clause
in ISD principal place of registration matters or agent place of registration?
Section 20 of CGST Act.
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