GST Credit
I Was goes to gujart and purchase few thing but there they had put cgst and sgst then how to take credit in that things.
Replies (4)
No availability for ITC for Gujarat CGST and SGST if you are other States...
Right @ Raja sir... Better u take IGST bill, for only that u can avail credit.. In this case no itc
it is just like treated as you are an unregistered person
Hi Rahul,
1. First of all, You are from which state and Do you have GST Registration ?
2. If you are from out of Gujrat and you have GSTIN no then you can give your GSTIN to the supplier.As per GSTIN.the supplier can understand status of your business then he will charge IGST on the purchase invoice afterthat you can take ITC.
3. If you did't give your GSTIN to the Supplier then he will charge CGST / SGST as unregistered dealer.in the case you are not eligible to take ITC.
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