Dear sir Namaskar
I have participated in exhibition sales in Tamilnadu
My organiser I.e. Owner of the landlord person Registered in Maharashtra and he was raised the bill his GST with cgst and SGST
how to do sir
give me suggestion sir
Thank you sir
GST REG IN ONE STATE POS RAISED FROM ANOTHER STATE WITH CGST,SGST
Replies (2)
Then you cannot claim itc of Sgst paid in other state
Check the possibility of obtaining revised invoice with IGST. Supplier might have shown this invoice in B2C in his GSTR 1. We can suggest to change to B2B in GSTR 1 as well.
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