Input tax eligibility under gst

280 views 2 replies

I am registered dealer in say Tamilnadu .I do a service to client in delhi .For that purposes i stay in hotel . Hotel charges me CGST +SGST (since for him both is intra)

Now my question
1. whether i am eligible for CGST against my other CGST payments.
2. I may not be eligible for SGST since i dont have any registration in Delhi , am i right...

Whether any thing changes i supply goods instead of service

Thanks in advance
 

Replies (2)
ans 1/ you are eligible for CGST credit

ans 2/ you are wrong you may not required to register in Delhi but you can set off SGST credit in Tamil Nadu

Yashdeep ji

I differ the 2nd answer from you ,,, since i paid tax of SGST in Delhi & it has went to Delhi State Govt,How can it be adjusted with SGST in tamilnadu ,If you dont agree with my points , it would be great if you share the relavant section acknowleding your view ...

Thank U 


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