ICICI

ITC on fixed establishment


AJAY KUMAR (ACCOUNTANT)     15 April 2019

AJAY KUMAR
ACCOUNTANT 
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we have book a hotel for international seminar and paid cgst and sgst of Rs 200000/- each. our company is located in haryana and book hotel in Delhi. is we able to claim ITC ?

Shreyas kusurkar   15 April 2019

Shreyas kusurkar

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yes, u can claim

Spurto Consultancy Services (Consultant)     15 April 2019

Spurto Consultancy Services
Consultant 
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No you cannot claim the ITC. Because SGST of Haryana cannot be adjusted against SGST of Delhi. 

In case of immovable property, the place of supply is the location of immovable property. Since the place of supply is Haryana and you are registered at Delhi, the ITC wont be claimed. 

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pritesh (CA Final student)     16 April 2019

pritesh
CA Final student 
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Yes you can CLAIM ITC of cgst but not sgst

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Pankaj Rawat (GST Practitioner)     16 April 2019

Pankaj Rawat
GST Practitioner 
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No you cannot ..... You need the IGST bill , And As per Section 12(3) of IGST Act , the hotel will never issue a Tax Invoice by charging IGST Hence you cannot claim ITC

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pritesh (CA Final student)     16 April 2019

pritesh
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cgst can be claimed?

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pritesh (CA Final student)     16 April 2019

pritesh
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cgst can be claimed?

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Pankaj Rawat (GST Practitioner)     16 April 2019

Pankaj Rawat
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No , you cannot claim CGST...


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