Adjustment of igst credit/input with other branch
This query is : Resolved
24 July 2018
Hi Everyone,
Hope everyone is going awesome.
I have query which is mentioned herein below :
Company "A" having GST registration under two different states (One in Delhi & Other is in Gujarat).
My Query in relation to aforesaid company "A" :
Can Delhi Branch adjust its IGST Liability of a particular month (Say June-18) against IGST credit / Input of Gujarat branch ?
If Yes - Then "How"? If No - "Why" ?
Hope everyone is going awesome.
I have query which is mentioned herein below :
Company "A" having GST registration under two different states (One in Delhi & Other is in Gujarat).
My Query in relation to aforesaid company "A" :
Can Delhi Branch adjust its IGST Liability of a particular month (Say June-18) against IGST credit / Input of Gujarat branch ?
If Yes - Then "How"? If No - "Why" ?
24 July 2018
IGST CREDIT AVAILABLE AT GUJARAT BRANCH IS THE EXCESS CREDIT AVAILABLE FOR THE MONTH OF JUNE AFTER ALL ADJUSTMENTS.
I WANT TO KNOW, CAN I ADJUST THE IGST LIABILITY OF DELHI BRANCH WITH THAT OF EXCESS CREDIT OF IGST OF GUJARAT BRANCH.
KINDLY GUIDE.
03 August 2018
No you cannot since in the eyes of GST law you both are distinct perosn
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