GST CREDIT

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Hi, My client is a Travel agent(in kerala) who books Hotel and accommodation for his clients, The hotel may be located in the state (kerala) or out side (Tamilnadu) the state and they will charge CGS .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... T and SGST. Now the question is whether the travel agent can claim both CGST and SGST...? - Reply By SHIVKUMAR SHARMA - The Reply = GST Registration of Service Provider Service receiver Place of .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Supply is of same State than Credit is available Otherwise not. - Reply By Ganeshan Kalyani - The Reply = In my view, yes. - Reply By Mathew George - The Reply = Looks like we cannot set off SGS .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... T of one state with other state right...? But we can set off CGST of one state with another... Correct me if i am wrong - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = Your logic is correct. Ple .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ase try. - GST CREDIT - Query Started By: - Mathew George Dated:- 24-10-2018 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, pers .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... onal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X