Ravi SADhiyan (Practice) (4510 Points)
04 January 2019Dear All Expert
Case- XYZ Ltd (delhi) registered under GST receive service from PQR (Noida) related to event organised in Noida ( Related Business Meeting ) . XYZ ltd provide its GSTIN to PQR Ltd .
Service Amt Rs. 10 Lakh + GST @ 18 %
My Query
1 Whether XYZ Ltd is eligible to availed GST (CGST & SGST ) which is paid in Noida
2 Whether is practically displayed in GSTR-2
Please Clear My Point
Thanks With Regards
Ravi SADhiyan
Kamal Jain
(Student CA Final )
(111 Points)
Replied 04 January 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 04 January 2019
| Originally posted by : Kamal Jain | ||
 |
Place of supply will be place of recipient registered person so IGST would be levied and therefore it can be claimed. |  |
Dear Kamal My query not related to IGST
For Your Information as per Section 12 (7) of IGST Act it is Intra state Supply becuase Place of Supply of Sevice & Location of Service Provider in same State i.e. Uttar Pradesh
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 04 January 2019
Its Open query
Kindly give your valuable Opinion
Jatin
(Accountant)
(3479 Points)
Replied 04 January 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 04 January 2019
How to claim ITC CGST & Why not claim SGST ITC
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 04 January 2019
Give your Valuable Answer with provision of GST & with Notification
Jatin
(Accountant)
(3479 Points)
Replied 04 January 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 04 January 2019
Dear Jatin
Kindly refer Provision on the basis CGST ITC Claim
Jatin
(Accountant)
(3479 Points)
Replied 04 January 2019
SUDHIR KUMAR
(CA)
(111 Points)
Replied 05 January 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 05 January 2019
Dear Sir Service receiver received service of Accommodation
Than Company eligible to ITC or Not
CA Roopa Nayak
(Specialized in Indirect Taxes)
(6621 Points)
Replied 06 January 2019
The credit of CGST+SGST of one state cannot be directly availed in another state
Also appears it is event management services- the place of supply of service is registered recipient location of Delhi inform vendor to charge IGST[can avail credit in Delhi]
CAclubindia
