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ITC Availing??

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50 Points Posted on 01 August 2022
We have GST no of Daman, for marketing purposes, hired office in Chennai.
now they are raising invoice to daman but charging CGST and SGST.
is this correct?
if yes then we not be eligible for ITC.
Kindly advice proper solution for availing ITC.
thanks and regards
Mahesh
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On 01 August 2022 at 15:01 Report
Replies (6)
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GST Practitioner & Accounts
15093 Points Posted on 01 August 2022
Is Chennai office registered under GST ?.
1 Reply
On 01 August 2022 at 15:31
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50 Points Posted on 01 August 2022
No sir
1 Reply
On 01 August 2022 at 15:31
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GST Practitioner & Accounts
15093 Points Posted on 01 August 2022

Then how they can issue Tax invoice ?. Its illegal  to issue tax  Invoice without  GST  registration .

2 Reply
On 01 August 2022 at 15:33
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Chartered Accountant
86505 Points Posted on 01 August 2022
Invoice relates to what , rent????
2 Reply
On 01 August 2022 at 16:42
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1011 Points Posted on 02 August 2022
In any case since it is interstate, levy i g s t
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On 02 August 2022 at 03:27
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Profession Business
28207 Points Posted on 02 August 2022
Igst must be charged
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On 02 August 2022 at 15:44


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