ITC Credit Interbranch
This query is : Resolved
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MAKARAND DAMLE
(Querist)
18 June 2025
A private limited company is having GST registration in the state of Maharashtra & Karnataka
My question is whether the company can claim ITC credit available in Maharashtra to set off liability in Karnataka and vice versa
If yes is there any procedure to be followed ? like filing of any form
My question is whether the company can claim ITC credit available in Maharashtra to set off liability in Karnataka and vice versa
If yes is there any procedure to be followed ? like filing of any form
18 June 2025
No, a company cannot use Input Tax Credit (ITC) accumulated in one state (e.g., Maharashtra) to set off the GST liability of another state (e.g., Karnataka). Even though the company is the same legal entity, each state registration is treated as a separate taxpayer under GST.
27 September 2025
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