Anurag Agarwal (CA Final, Advocate) (292 Points)
04 August 2017If I am registered in Delhi and rented my immovable property which is also situated in Delhi to a company registered in Haryana.
I issue invoice charging C/SGST in the name of haryana company.
My question is can the company take the credit of C/SGST paid in delhi or only CGST credit is avaliable to him.
upasana gupta
(Finance Professional)
(3931 Points)
Replied 04 August 2017
The CGST and SGST Credit for a State can be utilized for payment of their respective CGST/SGST liabilities within that state for the same GSTIN only.
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