itc carry fwd of centralised registration under service tax
This query is : Resolved
21 August 2017
Credit may be transferred to any of the Registered Persons having the same PAN for which the centralised registration was ob-tained.
My client has centralised registration in delhi. and working only through gurgaon office. the centralised regoistration certificate does not have gurgaon office in RC. its was not amended once it was registered. in GST, prov id was available only for delhi as migrated but for gurgaon we took fresh registration. now, we have 10 lacs of ITC of ST in delhi gst with no output liability. and all output liability in lacs is in gurgaon.
my concern is can ITC be carried forward from delhi to gurgaon as PAN is same or there is restriction as gurgaon was not mentioned in central registration???
My client has centralised registration in delhi. and working only through gurgaon office. the centralised regoistration certificate does not have gurgaon office in RC. its was not amended once it was registered. in GST, prov id was available only for delhi as migrated but for gurgaon we took fresh registration. now, we have 10 lacs of ITC of ST in delhi gst with no output liability. and all output liability in lacs is in gurgaon.
my concern is can ITC be carried forward from delhi to gurgaon as PAN is same or there is restriction as gurgaon was not mentioned in central registration???
21 August 2017
pls help!!
15 October 2021
No ITC will not be allowed to carry.
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