TAXABILITY OF EXHIBITION SERVICES UNDER GST
Query (Issue) Started By: – Chandrashekhar Kandpal Dated:- 13-1-2017 Last Reply Date:- 18-1-2017 Goods and Services Tax – GST
Got 2 Replies
GST
Dear Experts
I 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 off
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