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GST .ITC

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Sr.Officer Accounts
250 Points Posted on 14 June 2022
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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On 14 June 2022 at 20:50 Report
Replies (15)
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Chartered Accountant
86505 Points Posted on 15 June 2022
File ITC-02
814 Reply
On 15 June 2022 at 02:39
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GST Practitioner & Accounts
15085 Points Posted on 15 June 2022
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 .
24 Reply
On 15 June 2022 at 06:59
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CFO- at NHTF
58280 Points Posted on 15 June 2022
Pass a service invoice internally from Maharashtra Reg to Ap . You may shift ITC directly
59 Reply
On 15 June 2022 at 08:48
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Chartered Accountant
86505 Points Posted on 15 June 2022

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)

814 Reply
On 15 June 2022 at 18:52
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CFO- at NHTF
58280 Points Posted on 15 June 2022
👍🏻👍🏻
59 Reply
On 15 June 2022 at 19:10
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Chartered Accountant
86505 Points Posted on 15 June 2022
☺️☺️☺️☺️
814 Reply
On 15 June 2022 at 19:11
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CFO- at NHTF
58280 Points Posted on 15 June 2022
🤔🤔🤔🤔
59 Reply
On 15 June 2022 at 19:11
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Chartered Accountant
86505 Points Posted on 15 June 2022
🙏🙏🙏Stop
814 Reply
On 15 June 2022 at 19:13
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CFO- at NHTF
58280 Points Posted on 15 June 2022
Om Namah Shivaya 🌹 The end
59 Reply
On 15 June 2022 at 19:21
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Chartered Accountant
86505 Points Posted on 15 June 2022
Thanks
814 Reply
On 15 June 2022 at 19:21
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CFO- at NHTF
58280 Points Posted on 15 June 2022
👍🏻👍🏻
59 Reply
On 15 June 2022 at 19:26
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Chartered Accountant
86505 Points Posted on 15 June 2022
Please stop???
814 Reply
On 15 June 2022 at 19:27
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CFO- at NHTF
58280 Points Posted on 15 June 2022
You kindly stop
59 Reply
On 15 June 2022 at 19:28
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Chartered Accountant
86505 Points Posted on 15 June 2022
I already stopped
814 Reply
On 15 June 2022 at 19:29


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