Hello !
We are registered in Gujarat and we have paid Rent on property located in Mumbai to a person registered in Mumbai. He charged us CGST and Sgst in his bill. How can I avail ITC of this tax paid ?
You cannot utilize the ITC in Gujarat. If you are registered in Maharashtra, or doing any business in the rented place at Mumbai, you can take its benefit.
Naveen Fintech Pvt Ltd
Kolkata
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