Input Tax Credit of CGST & SGST of one State in other state
This query is : Resolved
23 August 2020
I have GST Registration in Gujarat. And I have rented office premise in Rajasthan. Now, My landlord from Rajasthan gives me GST Bill of CGST&SGST of Rajasthan as (Place of Supply-Immovable Property- and Location of Supplier is in Rajasthan)
Query Can I claim Input Tax Credit of CGST & SGST of Rajasthan while filling GST Return of Gujarat I.e. Can ITC of CGST & SGST of one State be availed in another state?
Query Can I claim Input Tax Credit of CGST & SGST of Rajasthan while filling GST Return of Gujarat I.e. Can ITC of CGST & SGST of one State be availed in another state?
24 August 2020
No sir, CGST and SGST is state specific so you cannot avail ITC of the CGST+SGST of Rajasthan in other states.
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