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If a person is registered in Delhi provided service to a person registered in Maharashtra and POS is Delhi then in that case can we itc in Maharashtra and if no,why we cannot avail the itc?
Replies (8)
can you provide the details of service , because rule are different in case of service provide for Immovable properties.
No you can't take ITC.. because supplier of Delhi has paid CGST and SGST in delhi and recipient want to take credit in Maharashtra.. so he can't claim ITC of such SGST and CGST
can you please explain in detail why such credit of different states cannot avail?
Because SGST you have paid is in Delhi.. that belongs to Delhi Govt..
and you want same as credit in Maharashtra as SGST.. which is not possible.. that's why credit can't be availed
and you want same as credit in Maharashtra as SGST.. which is not possible.. that's why credit can't be availed
so can we take cgst credit in that case as it belongs to Central government ?
No even that is not possible...
okay...thank you.
thank you and congratulations
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