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
purchased from US ?
Have you charged IGST in Invoice ?.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
