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Place of supply of service, Goods and Services Tax - GST

Issue Id: - 118242
Dated: 22-11-2022
By:- V Rajalakshmi
Place of supply of service

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The company has 4 branches TN Kerala karnataka and Hyderabad. Pure service provider and registration obtained for only chennai branch. Certain igst input service bills are received by chennai branch for the services utilises by un registered branches

Question is whether chennai branch can avail the ITC IGST . Services include both property related and non prop related also.

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Showing Replies 1 to 2 of 2 Records

1 Dated: 24-11-2022
By:- Shilpi Jain

Query with less details. This could be disputed by the department stating that the ITC is claimed w.r.t. business of other States.

Property related credits means PoS is in another State. Presently GSTR-2B does not show this as ineligible though considering the GST setup in India, could also be disputed.

2 Dated: 24-11-2022
By:- Ganeshan Kalyani

This would go into litigation.


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