Incase where the service provider and place of supply (place of immovable property) is within state then CGST and SGST is applicable.
But if the Service receiver is outside the state can he claim input tax credit of CGST and SGST???
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input tax credit if place of supply and place of service recipient is different
Replies (2)
No he cannot claim as CGST SGST charged is of another state
Service receiver is outside State & charging CGST & SGST then you can claim ITC.
If you are paying gst then you can claim it for it.
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