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gst transfer
we have multiple registration in different states. can in used cgst/sgst be used in other states where there is shortfall
Replies (2)
Each registration is distinct person, so, you are not able to setoff the short fall of other states liability
If a entity is operating in two states, it will need to take two separate registrations for both states.
The input of SGST and CGST under one GST number cannot be claimed under another GST number.
So such setoff is not possible.
The input of SGST and CGST under one GST number cannot be claimed under another GST number.
So such setoff is not possible.
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