input tax credit if place of supply and place of service recipient is different
Rupesh Gharge (Tax consultant) (51 Points)
04 April 2018But if the Service receiver is outside the state can he claim input tax credit of CGST and SGST???
Rupesh Gharge (Tax consultant) (51 Points)
04 April 2018
Dhananjay saraf
(Chartered Accountant)
(254 Points)
Replied 04 April 2018
No he cannot claim as CGST SGST charged is of another state
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 04 April 2018