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??
Menu
GST ITC claim??
Replies (6)
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
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
Wheather this ia bill to ship to concept you are asking
No you cannot claim ITC..... if taxpayer Registered in Gujarat & Reced tax invoice out of out of Gujarat & CGST/SGST charged therein
Agree with Sahil ji and Pankaj ji
in bill which gst no mentioned
good clarification and information
Recent Topic
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
Related Topics
CAclubindia
