Cgst & sgst or igst
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 July 2017
Company "A" provides services to company "B" (both are in Maharashtra) which is manufacturing exempt products in Maharashtra. Now, company "A" raises invoices to another address of company "B" (another address in Gujarat) and therefore charges IGST. Compnay "B" makes taxable products in Gujarat
My question is: (1) Whether this is a correct practice? (2) Whether company "B" can take credit of this IGST (It could have not taken the credit of CGST/SGST if bill was raised in Maharashtra state itself)
My question is: (1) Whether this is a correct practice? (2) Whether company "B" can take credit of this IGST (It could have not taken the credit of CGST/SGST if bill was raised in Maharashtra state itself)
21 July 2017
This is not correct practice.
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 July 2017
Thanks for the input!
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