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Adjustments of gst, Goods and Services Tax - GST

Issue Id: - 112600
Dated: 14-8-2017
By:- THYAGARAJAN KALYANASUNDARAM

Adjustments of gst


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Dear expert,

I have a doubt regarding adjustment of taxes.

Suppose if I travel to other states (Delhi) and stays in hotel, as per the GST they will charge only sgst and cgst since where the immovable property is located. In this scenario, Can I take the credit and adjust sgst and cgst in my gst return(tamilnadu) . If not which section says?

Thanks in advance.

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Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 14-8-2017
By:- HimansuSekhar Sha

No, sgst,cgst of other states will not be allowed for taking credit. Sgst of one state cannot be allowed t be used for payment of sgst of another state, section 49 of the sgst act,2017. Such credit can be distributed through isd.


2 Dated: 14-8-2017
By:- HimansuSekhar Sha

Experts may give their views.


Page: 1

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