Pramod (CA Final) (65 Points)
22 September 2017we have rented office in delhi & mumbai. our office in Mumbai. we dont have GSTN no, of Delhi . can we claim CGST of Delhi rented property because owner charges SGST & cgst on the same
CA Amit Kumar
(Chartered Accountant)
(342 Points)
Replied 22 September 2017
RAMESH KUMAR SINGLA
(PROFESSIONAL)
(1777 Points)
Replied 22 September 2017
Apply for GSTIN for Delhi on the GST portal and on allocation of GSTIN take the credit of tax suffered on the supply of rental services.
Pramod
(CA Final)
(65 Points)
Replied 22 September 2017
correct,
but i am asking can i claim only CGST, without GST Registration of Delhi state
Pramod
(CA Final)
(65 Points)
Replied 22 September 2017
correct,
but i am asking can i claim only CGST, without GST Registration of Delhi state
CAclubindia
