Place of Service
This query is : Resolved
02 March 2021
Co is registered in Delhi. It has a property in Noida and Directors are residing there. AMC of EPABX is done at Noida.
The service provider charged CGST+SGST ...is it correct?Bill is in the name of company.
Co is eligible for input credit?
The service provider charged CGST+SGST ...is it correct?Bill is in the name of company.
Co is eligible for input credit?
02 March 2021
In my opinion IGST need to be charged instead of CGST & SGST. Its a eligible credit.
02 March 2021
yes igst needs to be charged...Directors are using it for residential purpose even then it is available?
What should be action on our part if vendor is charging wrong gst i.e. cgst+sgst?
What should be action on our part if vendor is charging wrong gst i.e. cgst+sgst?
02 March 2021
using for personal purpose then no ITC available.
Ask for to issue fresh invoice .
Ask for to issue fresh invoice .
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