ITC

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This query is : Resolved

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This discussion explores whether a company with two GST registrations in different states (Delhi and Andhra Pradesh) can use leftover GST Input Tax Credit (ITC) from Delhi to offset GST payable in Andhra Pradesh. The consensus is that CGST and SGST are state-specific and cannot be transferred between states. Therefore, Delhi ITC cannot be used for GST liabilities in Andhra Pradesh.

Dharmender Rangapur

Dharmender Rangapur (Querist)
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10 August 2020 A company has two GST number ( Registered) in two different sate. In One state( Say Andhra Pradesh) only Rental income and in other sate products were sold( Say in Delhi) . Now No business in Delhi , Now i Want to claim leftover GST (Mat be SGST and CSGT ITC or IGST ITC) in delhi for GST payable in AP.

Can i use that , If yes how to use, and how to file in GST return?