ITC of input service

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56 Points Posted on 04 June 2018
supplier of UP paid CGST & SGST on hotel services taken in Delhi as the LOS & POS in can ITC of CGST & SGST paid in Delhi be utilise against the output liability of CGST & SGST of UP.?
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On 04 June 2018 at 14:55 Report
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"Do the Right Thing...!!!"
128162 Points Posted on 04 June 2018
No...
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On 04 June 2018 at 15:11
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24196 Points Posted on 05 June 2018
Not possible.
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On 05 June 2018 at 01:12

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