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This query is : Resolved
31 October 2017
Dear Sir, The company is registered under Gst in Karnataka. If director of the company attends company meeting in Delhi and stays in a hotel in Delhi. The Gst charged in hotel invoice is cgst and sgst (since place of supply is delhi) and in invoice karnataka Gst no is mentioned. Please confirm if we can claim the inputs in karnataka?
01 November 2017
No you can't claim credit of CGST / SGST of Delhi in Karnataka.
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