Input of CGST and SGST
prince goel (student) (66 Points)
06 July 2017and Delhi seller charged CGST and SGGT on this sale.
Whether the person registered in UP can claim of input tax paid in Delhi.
prince goel (student) (66 Points)
06 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177869 Points)
Replied 06 July 2017
NO.....
ITC on IGST charged on such interstate transaction can be availed. OR if buyer is also registered at Delhi.
prince goel
(student)
(66 Points)
Replied 07 July 2017