Dear Team,
One my Marketing staff purchase computer in Bangalore and use in Bangalore but we don't have GSTIN NO in Bangalore but we reimbursement to staff. but we are registered in Delhi and supplier mention gst on bill of Delhi so am i eligible for itc in delhi.
Regards,
Sajan kumar
ITC Claim Possible in Delhi for Bangalore Purchase Despite GST Registration Location, Say Experts Ganeshan Kalyani & Kasturi Sethi. A marketing staff member purchased a computer in Bangalore for use there, but the company is only registered for GST in Delhi. The supplier issued a bill with Delhi GST, and the question is whether Input Tax Credit (ITC) can be claimed in Delhi. Two respondents, Ganeshan Kalyani and Kasturi Sethi, agree that ITC can be claimed despite the purchase being made in Bangalore and the GST registration being in Delhi. (AI Summary)
Goods and Services Tax - GST