SERVICE OF COMPANY CAR AT OTHER STATE - GST APPLICABILITY

[SAFETAB LIFESCIENCE]

Dear Experts,

We are a GST registered company/firm in Pondicherry(34). Our company car got repaired at Chennai(33) while we went there. They mentioned our GST number correctly but charged CGST+SGST. Shall we take ITC

AI Summary

Company Denied Input Tax Credit on CGST and SGST for Interstate Car Repair Under GST Rules A company registered for GST in Pondicherry had their car repaired in Chennai and was charged CGST and SGST, despite the correct GST number being used. The company inquired if they could claim Input Tax Credit (ITC) on these charges. Two responses indicated that ITC is not permissible in this situation, as GST laws do not allow for the availing of ITC on CGST and SGST for interstate transactions.