Claiming input credit where the concert was
- The problem
- A concert in Chennai meant large local purchases in Tamil Nadu, but with only a Kerala GSTIN the input tax credit on them was effectively lost.
- What we did
- A virtual office in Chennai and a Tamil Nadu GST registration ahead of the event.
- Outcome
- Tamil Nadu GSTIN issued; local purchases were invoiced to it and the credit claimed.
Published with the customer's consent; identifying details withheld at their request. Registration references can be shared with prospective customers on request.