Im register person in Haryana have purchased goods from Delhi with payment of GST i.e CGST+SGST, and now we are suppliying goods to delhi from haryana we are charging IGST. at the time of return filing can wwe set of IGST with CGST+SGST .????
Im register person in Haryana have purchased goods from Delhi with payment of GST i.e CGST+SGST, and now we are suppliying goods to delhi from haryana we are charging IGST. at the time of return filing can wwe set of IGST with CGST+SGST .????
yes SGST & CGST input can be avail against output IGST liability
Please provide if any, reference in the act.
If you are registered person in haryana. Then how you can purchase from Delhi on CGST and SGST basis.
like Hotel services are provided in delhi.
You need to take registration in case of these services. Becuase as per ITC Rules, these are consumption based tax and you can claim ITC of that supply where it is consumed. You are not entitled to claim the credit of this service unless otherwise you have registration in Delhi.
Your vendor must have charged IGST, then you could sale in IGST.
Think logically also, if you are selling from Delhi to Haryana, you are charging IGST. When you are purchasing from Haryana to Delhi, you are paying SGST and CGST??
Dear Saloni,
Hotel Industry is not able to charge IGST on the Bills becuase the cosumption of their service is in the same state.
Naveen Fintech Pvt Ltd
Kolkata
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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