Should the bill be corrected to IGST or can we claim input for the same?

We are a company based in Delhi and organised an event in Mumbai and received a catering bill with CGST and SGST @9% each. Our GST number is registered in Delhi. Should the bill be corrected to IGST or can we claim input for the same?

Asked on February 13, 2018 in Miscellaneous.
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1 Answer(s)

You can claim the credit of CGST only since SGST is state specific. IGST cannot be charged since the place of supply of service in Mumbai and the company providing service has the place of business in Mumbai only.

Answered on February 13, 2018.
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Your Answer

Gen GST