Hello Experts
One of our clients is in Internet Business and Provides internet in Events, Want to know the eligibility of ITC in the following case:
Mr. A of Maharashtra provides internet Service to Mr.B in Delhi. For providing such service Mr.A availed service of Mr. C who is also an Internet Service Provider in Delhi. So he raises invoices with CGST & SGST as a place of supply (service recipient) is in Delhi. Now, can Mr. A claim this as ITC in Maharashtra?
CAclubindia
