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ITC of lease line taken

ITC / Input 928 views 3 replies
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Student
47 Points Posted on 17 November 2017
lease line has been taken in maharashtra but GST registration is in delhi. maharashtra supplier is charging CGST and SGST as place of supply is in his state,resulting to make delhi dealer ineligible to take credit of that amount.How can we take credit of that amount.please provide needful suggestion?
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On 17 November 2017 at 16:12 Report
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19 Points Posted on 17 November 2017
you can take credit of both CGST & SGST. However, you can not utilize the CGST against payment of SGST and vice-versa.
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On 17 November 2017 at 16:40
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Student
47 Points Posted on 17 November 2017
but they showed ineligible in their GSTR-1 as party GSTIN is of delhi.They are demanding local GST number
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On 17 November 2017 at 16:42
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"Do the Right Thing...!!!"
128147 Points Posted on 17 November 2017

Yes...

You can't avail the SGST. But, You can claim the CGST..

463 Reply
On 17 November 2017 at 19:34


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