when a person registered in U.P. and purchase the goods from Delhi
and Delhi seller charged CGST and SGGT on this sale.
Whether the person registered in UP can claim of input tax paid in Delhi.
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Input of CGST and SGST
Replies (2)
NO.....
ITC on IGST charged on such interstate transaction can be availed. OR if buyer is also registered at Delhi.
kindly tell us the part of the act or rules where it is mentioned that the SGST/CGST of another state will not be eligible as ITC against SGST/CGST of our state.
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