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Itc of gst
We are having gst reg in Gurgaon and now our office in Kerala getting invoices with CGST and SGST. We don't have GST registration in Kerala. Can we accept these invoices??
If we are taking Gst registration in Kerala later can we take ITC of the above invoices
Please advice
Replies (4)
IF U DONT HAVE GSTN NO THEN HOW TO CLAIM THE CGST & SGST. THE VENDOR ALSO CONT FILE THE RETURN
AND GSTN NO IS NOT SAME GURGAON & KRL
can we claim after getting Kerala gst registration (not yet received Kerala registration Number)
NO BECAUSE U DONT HAVE REGISTRATION. HOE THE VENDOR TO UPALOD THE INVICE & WHICH GSTN NO. BETTER REVISE THE INOICE GET THE GURGON OFFICE ADDRESS
thank you ...........
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