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
Menu
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
Recent Topics :
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
Related Topics :
CAclubindia
