Just a moment...

Top
Help
🎉 Festive Offer: Flat 15% off on all plans! →⚡ Don’t Miss Out: Limited-Time Offer →
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with '' ?

Delete Issue

Are you sure you want to delete your Issue titled: '' ?

Discussion Forum

Back

All Issues

Advanced Search
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
FromTo
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID :

WHETHER ITC IS ALLOWED OF COMPANY'S CAR SERVICE IN OTHER STATES

SAFETAB LIFESCIENCE

Dear Experts,

We have GST registration in Pondicherry (34) state. While travelling in Chennai, our Car registered in Company's name got break-down and repaired at Chennai.

The repairer has given bill with CGST and SGST since the repair work place of supply is Chennai.

Like wise, our employees visiting Mumbai to meet customers and staying in hotels there. They are giving SGST+CGST bill only since their place of supply(Stay) is Maharastra.

Where we can avail ITC for both of the above cases

Company's ITC Eligibility: No Credit for Car Repairs, Hotel Stays on Official Tours Eligible A company with GST registration in Pondicherry inquired about the eligibility of Input Tax Credit (ITC) for services availed in other states. The company faced a car breakdown in Chennai and received a repair bill with CGST and SGST. Additionally, employees staying in Mumbai hotels received similar bills. The response clarified that ITC is not eligible for car repair services but is eligible for hotel stays during official tours. (AI Summary)
answers
Sort by
+ Add A New Reply
Hide
+ Add A New Reply
Hide
Recent Issues