GST Input & GST Output in same company with two different GSTIN
This query is : Open
08 May 2025
Dear Experts,
We have a company registered in Delhi having its GSTIN in Delhi & Mumbai. company dealing in services. Should company take purchase bills (input gst) in mumbai GST Registration for particular service "A" and Sold this particular service "A" from Delhi GST Registration. If yes, is there any issue raised while going for GST Refund or any other issue raised in future for these adjustments.
Thanks in advance
We have a company registered in Delhi having its GSTIN in Delhi & Mumbai. company dealing in services. Should company take purchase bills (input gst) in mumbai GST Registration for particular service "A" and Sold this particular service "A" from Delhi GST Registration. If yes, is there any issue raised while going for GST Refund or any other issue raised in future for these adjustments.
Thanks in advance
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