nikhil mantri (31 Points)
27 January 2019I booked a hotel in ahmedabad (Gujarat) and i am from Rajasthan
How i will take gst credit for the same??
Bcz hotel makes bill in CGST & SGST!
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 January 2019
Sanjiv Rajpoot
(3430 Points)
Replied 27 January 2019
Vinod Babu
(24191 Points)
Replied 27 January 2019
Naveen Kumar Jain
(Chartered Accountant)
(640 Points)
Replied 27 January 2019
Vinod Babu
(24191 Points)
Replied 27 January 2019
Naveen Kumar Jain
(Chartered Accountant)
(640 Points)
Replied 27 January 2019
Why not? Which rule says that a person registered under one state can avail itc only of that state and not from any other state? If it is not allowed then why a person from another state should be charged CGST and SGST of another state? In any case there is no difference as far as CGST is charged, problem can be only in respect of SGST.
pritesh
(CA Final student)
(7101 Points)
Replied 27 January 2019
vishnu bhardwaj
(Tax Advocate)
(212 Points)
Replied 28 January 2019
it you want to take ITC please register in gujarat. in case of rajasthan regd. can not take itc of gujarat cgst and sgst.
read place of supply
Naveen Kumar Jain
(Chartered Accountant)
(640 Points)
Replied 28 January 2019
I appreciate your replies but I still wonder where is it provided in the Act or Rules that SGST charged in one state can not be availed as itc by a person registered under different state, if the tax invoice mentions the registration number of person registered in different state?
When idea of GST is one India, one tax, then why ITC of SGST of one state can not be availed in another state?
By this logic, if a dealer registered in Haryana, goes to Delhi from Gurgaon and buys his input from a shop in Delhi, picks the same personally (counter sales), he can not avail the ITC on same as tax invoice will be of SGST of Delhi and not of Haryana. This will put great hurdles on trade transactions between neighbouring states. I do not think that is the intention of legislature, and if so, it must be stated in some section/ clause of the Act and Rules. I am interested in knowing the specific provision. Can some body enlighten me?
santosh kumar gupta
(MANAGER FINANCE & ACCOUNT IN ISHAAN INFRAESTATES INDIA PVT LTD VASUNDHARA GHAZIABAD)
(83 Points)
Replied 01 February 2019
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