Origin state tamilnadu gst - how to treat other state cgst

syam max (48 Points)

16 October 2017  

Dear Team Members

I am located in Tamilnadu - under Tamilnadu GST

We have Courier Account at Fedex - Some case we are Arrengeing reverse Pickup From Other state

for eg : we send Item to Delhi Customer and raised invoice as IGST but after delivery customer are raising some complaints 

so we will co ordiante wiith Delhi Courier office and arrenge Courier pickup from Customer address ( so Service happens from Delhi Courier office to Customer Place )

For Pickup Service bills they are issuing us Bills Under like

Place of Supply : Maharashtra 

Charge : 500/-

MH : UGST : 100/- ( for eg )

MH : CGST : 100/- ( for eg )

 

but we are located in Tamilnadu, so if i get igst bills then i can claim tax but its other sgst - 

these tax are elibilbe for input ? Kindly explain 

and How to Post in tally these Other state UGST any idea ....