Menu
credit of CGST on immovable property
Assessee is registered in Maharashtra. Immovable property is situated in Gujrat. Hence, Place of supply is in Gujrat. Can credit of CGST in invoice be claimed?
Replies (9)
Please explain Your query once again...
If You are talking about Inward or Outward...?
Also explain where you get the CGST?
If You are talking about Inward or Outward...?
Also explain where you get the CGST?
What is your nature is business. Please mention.
assessee from Maharashtra has taken service of accomodation in hotel which is situated in Gujrat. Hotel has issued invoice with CGST & SGST. Can input credit be claimed for invoice issued by hotel.
No you cannot take input for CGST
No...
ITC not available as per the Query...
ITC not available as per the Query...
Can you please tell me reference to provision..
You can't take itc of CGST &SGST because place of supply is Gujrat.
As the service is interstate not intra-state from your point of view, itc of CGST and SGST cannot be taken.
As the service is interstate not intra-state from your point of view, itc of CGST and SGST cannot be taken.
No, since credit of GSGST cannot be claimed.
It is advisable to create ISD as per section 20 of the CGST Act, 2017
It is advisable to create ISD as per section 20 of the CGST Act, 2017
Sir, Is ISD possible for this case???
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
