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

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
Replies (3)
Your query is not cleared...
I purchase service inter state but saller charged CGST and SGST for mentioned ur state supply can I avail CGST & Sgst input
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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details