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Cgst and Sgst input credit For inter state
sir i registered in haryana and some Service printing in Delhi with tax invoice his charges cgst and sgst can i input tax credit in Haryana
Replies (9)
Hi Anand,
You cannot avail credit as CGST and SGST has been charged and same is to be shown as ineligible credit in GSTR 3B
For further query kindly reach us out.
HAPPY TO HELP!!
Mohit Jagnani
8820448170
Input Tax Credit of One States cannot be Utilized for the Payment Liability of Other State.
Can someone make the question clear to me of @ Anand Sharma
You cannot claim input of sgst of one state to other state.
you can claim cgst .
you can claim cgst .
Your understanding is not correct @ pritesh
thank you and congratulations
Vishesh ji cgst if we claim it will auto fill sgst in itc other tab.
but while putting value in revesal tab sgst..it Will not fill auto amount in cgst..so we can claim cgst if we want.
but while putting value in revesal tab sgst..it Will not fill auto amount in cgst..so we can claim cgst if we want.
thank you and congratulations
No you can not utilise Delhi state credit in Haryana state... Only IGST can be utilise for in any state...
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