one of our customer purchased Capital Item from Us & using same in west bangal in his warehouse..
we are registered in delhi.
receiver registered in haryana.
can he claim ITC ?
note :- POS is haryana & goods delivered in West Bangal
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Eligibility of ITC
Replies (6)
purchased from US ?
Us.. means we are supplier & registered in delhi...
Have you charged IGST in Invoice ?.
Yes... He can claim ITC if the Invoice with IGST...
( Warehouse is registered or not)
( Warehouse is registered or not)
Warehouse is not registered....
Yes... He can claim ITC if the Invoice with IGST & as per Invoicing rule and ITC rules...
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