banner_ad

Claim sgst of one state with sgst of other state???

SGST 568 views 8 replies

Hello everyone
pls solve my query.
Can we claim sgst of one state with sgst of other state.
Ex- I registered in Delhi but I went in Punjab and here purchased some goods in the firm name. Here as goods are delivered in Punjab itself hence place of supply is Punjab and the seller put cgst and sgst in the invoice. Now question is can I claim sgst of other state
Pls solve my query.
Thanx in advance.

Replies (8)

" Now question is can I claim sgst of other state?"

No, if not registered in that state......

not eligible
No you cant claim SGST of different state in your state
sir jee if you have taken goods in delhi, then you must have asked your supplier to levy igst and place of supply is in delhi so then you can claim igst
As per my understanding, there is no provision to cliam SGST of other state. You can calim if you registered in such particular state from that you purchsed goods.
Even if you paid cgst in one state you can't claim ITC of that cgst to pay cgst in another state. So, both cgst and sgst paid in one state itc not available in another state.
good clarification and information

No you cannot claim SGST of other state


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details