greetings to all,
i have some doubts regarding set off liability with inputs
i have taken 2 registration in 2 states under same pan
now my doubt is
one state output liability can be adjusted with other state inputs in way of inter services.
one state liability can set off other state inputs under same pan registrations
Replies (2)
No...
ITC available based in GSTIN which is state wise...
ITC available based in GSTIN which is state wise...
NO.. both GSTIN are different
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