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yes Aligarh dealer could avail ITC if Kerala dealers have charged igst
Replies (25)
yes Aligarh dealer could avail ITC if Kerala dealers have charged igst
@ Jethmal Singhvi.,
My replied ans is "Why the hotel is billing CGST and SGST...?" I said. You are URD in Kerala...
Now,
Your 2nd question...!
You can get ITC for the bill in your company name and GSTIN....
In my View...
No more restriction for CGST portion.. SGST portion is Kerala states liability.
But, you can take ITC....
My replied ans is "Why the hotel is billing CGST and SGST...?" I said. You are URD in Kerala...
Now,
Your 2nd question...!
You can get ITC for the bill in your company name and GSTIN....
In my View...
No more restriction for CGST portion.. SGST portion is Kerala states liability.
But, you can take ITC....
you should have specified him to charge igst as you belong to other state
Which kind of Nature of Expenses shown in GSTR-3B Non-GST outward supplies
As services provided by them when you are in kerela then CGST & SGST is properly charged by Hotel.
Read more at: /forum/details.asp?mod_id=424691&offset=1
Madam.,
All are says/confirmed Kerala's hotel charged correct as CGST& SGST. But, no one said way of ITC. So,, what is your reply as ITC above said query...?
Please give your valuable reply...
We are waiting...!
All are says/confirmed Kerala's hotel charged correct as CGST& SGST. But, no one said way of ITC. So,, what is your reply as ITC above said query...?
Please give your valuable reply...
We are waiting...!
itc cannot be taken. cgst and sgst has to be set off against kerala output liability only
I am a registered dealer in Haryana and i sale some goods to another registered dealer of Haryana but here billing address is Haryana and shipping address is in Delhi so which tax I am charge in bill IGST OR SGST /CGST And why
SGST + CGST
that mean sgst paid at kerla can be claimed to set off sgst due in UP, how could be that possible, why that burden will fall upon UP government...
@ ca Rashmi Gandhi
if billing address is Delhi and shipping address is Haryana then which tax is payable
if your answer is IGST then why a hotel which is registered in Maharashtra not charge IGST against my GST No.
please clarifying
if billing address is Delhi and shipping address is Haryana then which tax is payable
if your answer is IGST then why a hotel which is registered in Maharashtra not charge IGST against my GST No.
please clarifying
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