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Itc utilisation

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Querist : Anonymous

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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

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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
31 January 2018 No. Registration is state based. Both Chennai and Bengaluru office will be having separate registration. So its not possible.
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Querist : Anonymous

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Querist : Anonymous (Querist)
31 January 2018 thank you for your valuable reply sir.
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