X & Y registered in the same state.
X Has installed the machinery in different state.
Q. 1 what GST should be charged on the Bill "IGST CGST SGST"
Q. 2 Will Y be able to take the ITC if X charges the IGST?
Menu
Claiming of ITC
Replies (2)
IGST , Yes
X should charge IGST and Y can avail the same as ITC
Recent Threads
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
Related Threads
CAclubindia
