Dear sir,
One company cancelled its gst registration number (karnataka) and the same company applied for new gst registration in andhra pradesh can the input tax credit belongs to old gst regn number claimed for new gst regn please clarify me
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gst input tax credit query
Replies (4)
No..... .........
Sir what will be the treatment for such input tax credit whether it can be claimed from department as refund or can be charged to P & L A/c
| Originally posted by : V.C SaiRam | ||
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Sir what will be the treatment for such input tax credit - At the Time of Cancellation/ it's procedures the ITC will be reversible.
whether it can be claimed from department as refund - No. Refund not available. or can be charged to P & L A/c - Yes... You can account under P and L. |
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Thank you so much pankaj rajwat sir & raja sir
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