we have rented office in delhi & mumbai. our office in Mumbai. we dont have GSTN no, of Delhi . can we claim CGST of Delhi rented property because owner charges SGST & cgst on the same
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Input credit of cgst on rented property out of state
Replies (4)
Take registration in delhi as well.. and claim both credits
Apply for GSTIN for Delhi on the GST portal and on allocation of GSTIN take the credit of tax suffered on the supply of rental services.
correct,
but i am asking can i claim only CGST, without GST Registration of Delhi state
correct,
but i am asking can i claim only CGST, without GST Registration of Delhi state
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