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GST transition for UT of J&K
Does a registeted person having principal and only place of business in UT of J&K need to apply for a new GSTIN(upon formation of J&k UT) and transfer the ITC from existing GSTIN to new GSTIN, under notification No. 62/2019-Central Tax dated 26th Nov 2019 ?
Replies (3)
Yes correct
In GSTR 3B ,Need to Reverse ITC in Old GSTN & Claim ITC new GSTN
In GSTR 3B ,Need to Reverse ITC in Old GSTN & Claim ITC new GSTN
Whats the last date for this ITC transfer ?
It's 31/12/2019.............................
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