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GST registration in one state and Bought product in other states-How about ITC

ITC / Input 315 views 6 replies
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??
Replies (6)

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

Kindly check rules relating to place of supply

What will make you to prove that it is Interstate supply??


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