Adjustment of igst credit/input with other branch

This query is : Resolved

Amiit Gupta (Querist)
Follow

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" ?

Amiit Gupta

Amiit Gupta (Querist)
Follow

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.

Nilesh

Nilesh (Expert)
Follow

03 August 2018 No you cannot since in the eyes of GST law you both are distinct perosn

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Mohammad Abdu Fayaz

Sidhartha sankar pillai

Anoop KK

Srikanthan S

Santosh Behera

Subscribe Now

Adjustment of igst credit/input with other branch

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

Accountant

Senior Executive

GST CONSULTANT

GST CONSULTANCY

CA Final