CAN WE CLAIM CGST & SGST PAID IN OTHER STATE (LIKE IN HOTEL), IF WE ARE NOT REGISTERED IN THAT STATE
Menu
Cgst & sgst paid in other state
Replies (5)
y there is no possibility of taken ITC..
there is no possibility of taken ITC
No..CGST & SGST of another state where u r not registered is not eligible to claim credit as per CBEC tweet.
pls quote reference of act or rule in support of your answer ( where it is written)
no where written in act or rules....above conclusion is given by CBEC through tweet.
Recent Threads
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
Related Threads
CAclubindia
