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ITC CLARIFICATION
Can a company registered in one state, like X Ltd in Rajasthan, claim input tax credit for locally procured services, such as crane and hydra rentals within Gujarat, for a mechanical project located in Gujarat? Should the local vendor charge CGST and SGST or IGST in this scenario, and how does GST address similar cases across multiple states without requiring registration in each state?"
Replies (4)
Quick Summary
Post details it will be sorted out.
A company registered in rajasthan and got a works contact from adani in Gujarat but there is no registration in Gujarat. now the question is ITC on services procured locally within Gujarat for the said project will be eligible for claim and service provider will charge IGST or CGST and SGST ?
In this case decide place of supply
It will be sorted.
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