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CGST SGST can avail Intra gst No. But Supplier plane of supply intra

CGST 297 views 3 replies
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162 Points Joined May 2017
sir
CGST and SGST can avail I m registration at Delhi of Service in Haryana service provider mentioned in invoice place of supply at haryana then I will charged CGST and SGST
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On 28 September 2019 at 19:45 Report
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128147 Points Joined January 2015
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On 28 September 2019 at 21:45
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162 Points Joined May 2017
I purchase service inter state but saller charged CGST and SGST for mentioned ur state supply can I avail CGST & Sgst input
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On 28 September 2019 at 22:02
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Once again Your query is not cleared...


As per my understanding.,

If Supplier charged CGST and SGST for the supply then You can't claim ITC if it's from inter state.

Ask with Your supplier for charge IGST.
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On 28 September 2019 at 22:04

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