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
09 May 2025
Yes, but in GST Act, the services provided by Hotels, Exhibitions etc., from the same state alone eligible for ITC and if issued from other state where the PoS is different from your base location the ITC becomes ineligible.
10 May 2025
Thanks for your valuable reply.
It means, if the services relates to music & film industry than we can do this practice.
please also clear should we swicth our ITC from one state to other state in same company?
It means, if the services relates to music & film industry than we can do this practice.
please also clear should we swicth our ITC from one state to other state in same company?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Audit applicability of ITR
- Query related to 2 buyers and 1 seller in form 26QB
- Excess salary reported by employer to IT Dept.
- Income classification under heads of income under income Tax
- Invoice Received but goods received on Later Date.
- Old tax regime for ITR 3
- GST- ITC Eligibility
- Utilization of interest in TDS challan
- Renting of trucks, JCB, cranes etc., is not covered under RCM.
- FD source of Income
- discount received in purchases
- Showing Gift from relative in ITR
- Bank account freez
- ITR selection for salary plus MT sales
- Stamp Duty & Registration Fees on Sale Deed
- Correction in AIS to avoid increasing compliance
- Validity of Rectification
- TDS applicable on 2 bill reiceived
- Which is better combination CS+LLB or CS+MBL
- RCM invoice deatil in GSTR-1
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
