Menu
Refund of ITC
Our client company is having GSTIN in Delhi and Bangalore dealing in export of services (Recruitment). Invoice is issued from Bangalore only and there is no turnover in Delhi. However, company has claimed nominal amount of ITC of Rs. 15000 approx in Delhi from July 2017 till date. Can we claim refund of this accumulated ITC as there is no supply from Delhi branch? If not, then can we reverse this ITC in current GST return without payment of any interest?
Replies (3)
You cannot claim Delhi book ITC in Bangalore , yes can be reversed
correct
@ Pankaj- Reversal without internet payment is possible in this case? Any reference regarding this?
Recent Topic
- India GST Mobile App
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
Related Topics
CAclubindia
