Credit of other state gst on rent invoice

ITC / Input 242 views 5 replies

I HAVE OBTAINED GST REGISTRATION IN THE STATE OF CHHATTISGARH, ALSO I  HAVE OCCUPIED THE OFFICE ON RENT IN THE STATE OF HARYANA. THE LANDLORD HAS RAISED RENT INVOICE , THIS INVOICE INCLUDES CGST AND  HARYANA SGST. MY QUESTION IS CAN I UTILIZE THE CREDIT OF HARYANA SGST TO PAY OFF THE LIABILITIES OF IGST? PLEASE HELP

 

Replies (5)
No... As per POS Your are a URD in Haryana. No way for claim ITC in Chattisgarh

ONLY THE CREDIT OF CGST IN RENT INVOICE CAN BE CLAIMED, RIGHT?

No... Not available both taxes.

THANK YOU SIR!!!!!!

Raja Pm sir why credit of cgst cannot be claimed?


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