A company which has its branches in Delhi & Haryana with common PAN No/ IE Code. Haryana Branch imported goods from Nepal but the CHA fill up Delhi branch GST Number in Shipping Bill. Now payment was done by Haryana Branch but they are unable to get the GST input. Delhi branch also cannot take input of the credit as they are not the direct buyer. How can this problem be solved ? the transaction was made on 10.12.2020.
Ideally, you should have contacted the ICEGATE department and raised a request with them to update the GST number in Dec 2020. Now, the time for amendments has lapsed so the ITC cannot be transferred to the GSTIN of Haryana.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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