Respected Sir,
Can anyone guide me for following situation :-
Let I am architect of Delhi.
Proving service to a property located in UP.
I had taken some consulting engineering service in relation to such property and engineer located in UP.
The consulting engineer charged cgst sgst as he taken as intra state supply as per sec 12(3)(a) i.e. location of immovable property irrespective my place of business.
Ques :
1. Since i am from delhi, so i am charging igst to property dealer of up.
So whether can i take input credit of cgst and sgst paid in UPfor consulting engineering service availed for providing service in UP.
2. If credit not available what to do for availing this credit.
3. Is consulting engineer can charge igst instead of cgst n sgst since i am outside the state.
4.Which provision of the act says that cgst of one state can not availed for payment if cgst of another state vice - versa sgst
Please answer all questions with reference of the act or rule or notification.
CAclubindia
