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
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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...
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