ITC availment

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..... Dear Experts Can we avail ITC if POS is other than state where we have been registered in GST due to IGST mechanism. Please reply. Thanks - Reply By Ganeshan Kalyani - The Reply = Mam, Please elaborate your query. - Reply By Archna Gupta - The Reply = Suppose i am registered in Delhi and i have one ITC invoice in which IGST is charged by the supplier and POS is UP. Can I take ITC of that IG .....

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..... ST? There is no such requirement in Sec 16 and all the conditions of sec 16 such as tax invoice, receipt of goods or services etc. are fulfilled in this transaction. - Reply By KASTURI SETHI - The Reply = There is no problem in availing ITC (IGST). You are to see whether your firm is in a position to utilise IGST Credit. - Reply By Shilpi Jain - The Reply = Pls also have a look at the .....

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..... GSTR-2B .. I think this credit will be shown as ineligible. Though there is no provision restricting this credit but logically and technically would not be available since the revenue of one State may not be available for utilisation to pay the revenue of another State. - Reply By Shilpi Jain - The Reply = Sorry please read the last line as below ...the revenue of one State may not be ava .....

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..... ilable for utilisation to an assessee of another State.... - Reply By Ganeshan Kalyani - The Reply = You can claim ITC in Delhi if the supplier raised invoice on Delhi address and GSTIN. - ITC availment - Query Started By: - Archna Gupta Dated:- 22-9-2021 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax M .....

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..... anagement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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