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

..... GST CREDIT
Query (Issue) Started By: - Mathew George Dated:- 24-10-2018 Last Reply Date:- 30-10-2018 Goods and Services Tax - GST
Got 4 Replies
GST
Hi, My client is a Travel agent(in ker .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ala) 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 CGST and SGST. Now the question is whether .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... the travel agent can claim both CGST and SGST...? Reply By SHIVKUMAR SHARMA: The Reply: GST Registration of Service Provider & Service receiver & Place of Supply is of same State than Credit is ava .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ilable Otherwise not. Reply By Ganeshan Kalyani: The Reply: In my view, yes. Reply By Mathew George: The Reply: Looks like we cannot set off SGST of one state with other state right...? But we can .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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. Please try.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X