dear seniors,
does ITC is available where for example cgst and sgst is charges in Haryana but we are in Delhi
or partial available on Cgst if so please share notification or referred section.
thanks very much in advance
regards Nadeem
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ITC available where place of supply is another state/ut
Replies (3)
No.
In such case IGST should have been levied.
| Originally posted by : Mohd Nadeem | ||
 |
dear seniors,does ITC is available where for example cgst and sgst is charges in Haryana but we are in Delhi or partial available on Cgst if so please share notification or referred section.thanks very much in advanceregards Nadeem |  |
ITC not available in both heads. Bcoz, POS is Haryana. There is You are a unregistered person.
Better to ask IGST invoice. (I don't know what is the exact supply)
thanks very much, anyway POS is Haryana only.
regards
Nadeem
regards
Nadeem
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