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

338 views 3 replies
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details