GST ITC claim??

ITC / Input 285 views 6 replies
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11 Points Joined February 2017

place of supply is Mumbai...and t
he person has regisered Gst no of Gujrat was per place of supply CGSt/SGST charged can the IT. claimed by the receiver??

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On 24 March 2019 at 00:56 Report
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Practicing Chartered Accountant
2481 Points Joined June 2013
If place of supply is Mumbai, then Maharashtra state has right to collect GST.
If your vendor is from Gujarat and he has charged CGST & SGST, then he had made a mistake in levying it.
However, if he is from Maharashtra and he has charged CGST & SGST, then you cannot claim ITC
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On 24 March 2019 at 08:53
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CA Final student
7106 Points Joined April 2018
Wheather this ia bill to ship to concept you are asking
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On 24 March 2019 at 09:44
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GST Practitioner
55067 Points Joined June 2017
No you cannot claim ITC..... if taxpayer Registered in Gujarat & Reced tax invoice out of out of Gujarat & CGST/SGST charged therein
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On 24 March 2019 at 18:54
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Student CA Final
310 Points Joined September 2012
Agree with Sahil ji and Pankaj ji
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On 24 March 2019 at 20:57
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Business and tax consultant
3299 Points Joined September 2017
in bill which gst no mentioned
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On 24 March 2019 at 23:38
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7059 Points Joined January 2017
good clarification and information
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On 04 August 2019 at 07:50


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