if i have registerd in maharatra but providing service in karnatak
and for that reason i visted to karnatak and karnatak base hotel charge GST (CGST & SGST) basic of place of supply concept so whether i eligible for taking input tax credit
Menu
Itc credit
Replies (3)
Quick Summary
No... You can't take that ITC of C/SGST...
Can you please mention any clause for me
Why You ask the query with doubt...?
You are doubtful in the Input Tax. As per of supply tax charged in the state of Karnataka. Karnataka based REGISTERED taxable payer only can claim Karnataka's CGST & SGST. All other state registered dealer can't avail this Taxes...
Refer GST ITC rules...
You are doubtful in the Input Tax. As per of supply tax charged in the state of Karnataka. Karnataka based REGISTERED taxable payer only can claim Karnataka's CGST & SGST. All other state registered dealer can't avail this Taxes...
Refer GST ITC rules...
Recent Topics :
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
Related Topics :
CAclubindia
