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
ONLY THE CREDIT OF CGST IN RENT INVOICE CAN BE CLAIMED, RIGHT?
THANK YOU SIR!!!!!!
Shyam S Gupta and Company
New Delhi
CA Inter
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