ITC Availing??

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
Replies (6)
Quick Summary
A business with a GST number in Daman has hired office space in Chennai for marketing. The Chennai office is issuing invoices charging CGST and SGST, which raises concerns about the eligibility for Input Tax Credit (ITC). The core issue is that without GST registration in Chennai, these invoices may be invalid, and IGST should likely be charged for inter-state transactions. Advice is sought on how to correctly avail ITC in this situation.

Is Chennai office registered under GST ?.
No sir

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

Invoice relates to what , rent????
In any case since it is interstate, levy i g s t
Igst must be charged

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