POS Related query
Hardik (Professional) (918 Points)
25 October 2019My query is, What if Recipient is Registered in State Y and he goes to state X and buys goods from state X's supplier and takes delivery in the State X itself (movement ended andgot dlivered to Recipient in X state itself) Here the Supllier will charge CGST + SGST of state X but if he enters GSTIN of Recipient in his GSTR 1, will it render the credit utilisable for Recipient? because we can't avail SGST of another state for paying SGST of home state..