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ITC of lease line taken
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?
Replies (3)
you can take credit of both CGST & SGST. However, you can not utilize the CGST against payment of SGST and vice-versa.
but they showed ineligible in their GSTR-1 as party GSTIN is of delhi.They are demanding local GST number
Yes...
You can't avail the SGST. But, You can claim the CGST..
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