Whether we can availed input credit

Dear All Expert

Case- XYZ Ltd (delhi) registered under GST receive service from PQR (Noida) related to event organised in Noida  ( Related Business Meeting )  . XYZ ltd provide its GSTIN to PQR Ltd . 

Service Amt Rs. 10 Lakh + GST @ 18 % 

My Query

1 Whether XYZ Ltd is eligible to availed GST (CGST & SGST ) which is paid in Noida 

2 Whether is practically displayed in GSTR-2 

 

Please Clear My Point 

Thanks With Regards

Ravi SADhiyan

Replies (12)
Place of supply will be place of recipient registered person so IGST would be levied and therefore it can be claimed.
Originally posted by : Kamal Jain
Place of supply will be place of recipient registered person so IGST would be levied and therefore it can be claimed.

Dear Kamal My query not related to IGST 

For Your Information as per Section 12 (7) of IGST Act it is Intra state Supply becuase Place of Supply of Sevice & Location of Service Provider in same State i.e. Uttar Pradesh

Its Open query 

Kindly give your valuable Opinion 

You can't claim ITC of SGST paid by you but you can claim CGST

How to claim ITC CGST & Why not claim SGST ITC

 

Give your Valuable Answer with provision of GST & with Notification 

Dear Ravi,

You can't claim SGST of Other State as per GST input credit rules but you can claim of CGST of other state as per my opinion subject to litigation

Dear Jatin 

Kindly refer Provision on the basis CGST ITC Claim

Ravi Ji,

You can claim CGST , many experts agree with treatment
Ravi ji please again read the section 12(7) of igst act as per section 12(7) this service is inter state service so igst would be levied and therefore it can be claimed

Dear Sir Service receiver received service of Accommodation 

Than Company eligible to ITC or Not

The credit of CGST+SGST of one state cannot be directly availed in another state

Also  appears it is event management services- the place of supply of service is registered recipient location of Delhi inform vendor to charge IGST[can avail credit in Delhi]

 

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