Hello Experts , We have huge GST credit in other states so how to transfer it to home state under same pan no , as someone suggested to raise service invoice so need some advice on same .. Thanks
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GST CREDIT TRANSFER
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If there is seperate GST number then use ITC for respective states against output GST .
Service invoice can be used for small adjustments & exceptional cases. So better don't transfer ITC to avoid notices from GST dept
Service invoice can be used for small adjustments & exceptional cases. So better don't transfer ITC to avoid notices from GST dept
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