Dear experts.
our company having 2 registration from 2017
Andharapradesh and Maharastra .
total manufacturing and sales done only AP location .
there is no sales in Maharashtra only input credit is there .
in this case how can I get GST ITC Maharashtra to AP .
If any option is there pl suggest .
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GST .ITC
Replies (15)
File ITC-02
ITC02 Can be file only in case , any registered person udergose sale of business , merger ,de-merger of business ,amalgamation , lease or transfer of business . Also in above case's CA certificate is mandatory .
Pass a service invoice internally from Maharashtra Reg to Ap . You may shift ITC directly
Check below link:
GST: Transfer of ITC from One to State to Another can’t be treated as Inward Supply, says Orissa HC (taxscan.in)
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