cha office in Haryana but custom work clearing in igi airport or icd tkd can he take gst registration in haryana state.
can he ground rent input igi air port delhi,claim in Haryana if he take registration in Haryana..
4 Replies
veerendar singh
(tax consultant)
(3306 Points)
Replied 28 July 2021
If it is igst then you can take credit from any state.
but if cgst and sgst is charged then you can take itc only if you have gst number in that state
but if cgst and sgst is charged then you can take itc only if you have gst number in that state
Imthias ahamed Kormath
(910 Points)
Replied 29 July 2021
The destination place of supply is mandatory as per invoice and Ewb.
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