During the initial time of gst, 2 registrations were applied, one got approved a bit later than the first one.
Later on, one of the registration no. got cancelled and few purchases were done on that no. Due to this reason difference in ITC is appearing for FY 17-18.
Can we claim the ITC by any means as the PAN no. is same for both the GST No.
Thanks & Regards
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ITC difference due to 2 gst no.
Replies (5)
Quick Summary
In future issues will get arise. Technically ITC cannot be claimed
Yes u can take input by sale it to another firm
Case is of FY 2017-18 and the other no. got cancelled, cant show sale in the same
If it canceled than whether u get input refund or not. Hav u got cancelation order
No it got automatically cancelled
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