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 ?
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GST on immovable property
Replies (3)
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.
if you have paid CGST and SGST in mumbai you can not tax ITC in gujarat.
u cannot avail ITC.....kal uth k....gujarat ki government bolegi...ki how can u utilise maharashtra sgst against my liabilty...so avoid it
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