Hi
we have several marketing executives who used to roam in the market across the nation...
My query is that if they stay in other state of which I do not have the GSTIN no. how can I avail the ITC of CGST+SGST charged by the hotlier.
For example: If Mr.A stays in hotel which is registered under Delhi GSTIN but the company of Mr. A is registered under U.P. GSTIN
And Mr A avails the services of hotel and the hotelier charged Mr.A as CGST+SGST in their tax invoice.
so in that case how can a company avails the credit of that tax under the GST laws.....
Thanks......
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itc availability
Replies (3)
cannot get credit.....
you need to get registration in that state...and invoice should issued aginst that GSTIN
so their is no criterion of CGST itc availability too in current situation?
In other words can I use CGST Credit to reduce the liability of IGST OR CGST under U.P. GSTIN
In other words can I use CGST Credit to reduce the liability of IGST OR CGST under U.P. GSTIN
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