We have GST no of Daman, for marketing purposes, hired office in Chennai.
now they are raising invoice to daman but charging CGST and SGST.
is this correct?
if yes then we not be eligible for ITC.
Kindly advice proper solution for availing ITC.
thanks and regards
Mahesh
6 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 01 August 2022
Is Chennai office registered under GST ?.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 01 August 2022
Then how they can issue Tax invoice ?. Its illegal to issue tax Invoice without GST registration .
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 01 August 2022
Invoice relates to what , rent????
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