Hi ,
Being a GST registered,service provider from Bengaluru, if we buy a laptop/Desktop/Mobile for business purpose from Chennai while staff was in Chennai.
Can we claim ITC??
Is it mandatory to get registration in Chennai to avail ITC??
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GST registration in one state and Bought product in other states-How about ITC
Replies (6)
Quick Summary
As per GST provisions: Place of supply and location of provider is Chennai,they should have charged CGST and SGST since your staff physical lly went there and bought.
But when you buy online ,you can get ITC since they should charge IGST for interstate
If we get invoice itself in the company name and supply to Bengaluru address.Cant we request to modify with IGST
How you can get like that,
Check the rules relating to place of supply.
Your staff went physically to Chennai ,so supplier is Chennai and it is sold at Chennai outlet then CGST & SGST is applicable
But we brought to Bangalore.
GST Should be destination based.The product is for use in Bangalore
GST Should be destination based.The product is for use in Bangalore
Kindly check rules relating to place of supply
What will make you to prove that it is Interstate supply??
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