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ITC claim
if I receive a service in other state can I claim ITC on the tax paid on that service from SGST or Cgst in my state or the service provider will charge igst on service. place of supply is other state.
Replies (6)
Pl refer brochure on ITC:
https://www.cbec.gov.in/resources//htdocs-cbec/gst/input-tax-credit-mechanism-onlineversion-07june2017.pdf
Yes You can take ITC on IGST...
You ll be adjust the way to IGST = IGST -> CGST -> SGST
query is the supplier will charge igst or SGST+ cgst? as the supplier is giving service in his state to a person of other state. the place of supply and location of dealer is same.
If recepient is registered in the state where supplier is providing services then SGST and CGST will be charged and if recepient is not registered there then supplier will charge IGST
suppose if the supplier charges cgst + SGST as he is not aware of my state then can I claim cgst against my collection of cgst in my state.
Supplier will charge SGST and CGST only if he is raising invoice to regd office of recepient in same state. Not aware quest doesnot arise in this case.
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