QuestionsGSTR1 WRONG PLACE OF SUPPLY
Sandeep Saini asked 1 year ago

Hii sir Mera ek client h jo rajasthan ke gst no pe registered h jo ki delhi me ek site pe kaam karke aaya. Aur kaam ke dauran hi usne waha kuchh purchase kiya aur delhi wali party ne use bill pe place of supply ki wajah se sgst & cgst laga ke de diya Ab meri rajasthan wali jo party h to wo kya us sgst & cgst ki itc claim kar sakti h kya ?? Kyu ki rule ye bolta h ki aap dusre state ki sgst ki itc nahi le sakte.