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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
11 August 2026
Manager / Senior Manager - Statutory Audit

CommerceCareer

New Delhi

CA

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details