Goods and Services Tax – Started By: – Chandrashekhar Kandpal – Dated:- 13-1-2017 Last Replied Date:- 18-1-2017 – Dear ExpertsI will appreciate your views on the following :1. Whether SGST or CGST paid in one state can be utilised as set off in other state. e.g. a branch office in Delhi registered under GST and GST from where no supply is taking place. Can we take set off of SGCT/CGST charged for Delhi office against the liability in Maharashtra? 2. If an Exhibition in organised in a state wher
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