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 .
Menu
GST .ITC
Replies (15)
Quick Summary
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)
👍🏻👍🏻
☺️☺️☺️☺️
🤔🤔🤔🤔
🙏🙏🙏Stop
Om Namah Shivaya 🌹 The end
Thanks
👍🏻👍🏻
Please stop???
You kindly stop
I already stopped
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
CAclubindia
