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Input credit of cgst on rented property out of state

ITC / Input 229 views 4 replies

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

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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