Dear sir, we have availed 2 GSTIN (say A and B) for one single unit and both GSTIN carrying ITC now. We are a service export firm and shown sales under GSTN A only. How can we transfer ITC from B code to A. We have not shown sale under GSTN B.
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2 gstin carring itc for single unit
Replies (3)
Dear sir what I can suggest you is make one sale to GSTN A from GSTN B so you can take ITC from this Sale.
After taking full ITC from GSTN B I suggest you to close/surrender GSTN B.
After taking full ITC from GSTN B I suggest you to close/surrender GSTN B.
Correct. You cannot hold 2 GSTIN for single unit........
Check the details how you can save any ITC........ otherwise may have to transfer/sell goods from one unit to another and close any one.
Thanks you sir, but this would not be a genuine sale. Can i use form ITC 02 to transfer ITC from one code to another.
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