Itc utilisation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 January 2018
Dear Sir,
Our Company having head office in Bangalore & branch office in Chennai. In Chennai office having excess ITC for the month of dec-17, Chennai office excess ITC can we utilise or adjust Bangalore office GSTR3B return for the month of Jan-18 & if yes, what is the procedure for adjustment or there is any format ( We have made Service & Supply Invoice @ Chennai office)
Regards,
Naveen
Our Company having head office in Bangalore & branch office in Chennai. In Chennai office having excess ITC for the month of dec-17, Chennai office excess ITC can we utilise or adjust Bangalore office GSTR3B return for the month of Jan-18 & if yes, what is the procedure for adjustment or there is any format ( We have made Service & Supply Invoice @ Chennai office)
Regards,
Naveen
31 January 2018
No. Registration is state based. Both Chennai and Bengaluru office will be having separate registration. So its not possible.
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 January 2018
thank you for your valuable reply sir.
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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Regarding ITR filing with more value than showing in AIS/TIS
- F & O PROFIT REPORTING FOR AY 2026-27
- Rental income of jointly held property
- LIABILITY ADJUSTMENT
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- Banking Related Issue
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
