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
Menu
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
Recent Threads
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
- RCM List on GST
Related Threads
CAclubindia
