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Indirect Taxation
Can Telangana registered dealer use his CGST of Maharashtra -( received for incurring hotel services in Mumbai) to pay IGST?
Answers (5)
Deepak Rawat
Why not sir?? He paid for hotel services and cgst and sgst paid for it as per section 16 he comply with all condition.
He doesn't have a place of business in Maharastra and will not file returns in MH. So SGST cannot be claimed. Same goes with CGST. (Though logically speaking, CGST claim should have been allowed, but rules dont allow)