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regarding ITC

ITC / Input 114 views 6 replies
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16 Points Joined July 2017
if I have a company and have a different GSTN no. for different States, in some states I have a input tax credit but in other states I have output tax liability then can we offset the output tax liability against other states input tax liability. please reply with section.
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On 20 May 2018 at 17:42 Report
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GST Practitioner
55067 Points Joined June 2017
No you can adjust Input of one state with output of other state
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On 20 May 2018 at 17:43
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16 Points Joined July 2017
sorry I am not clear....
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On 20 May 2018 at 18:05
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GST Practitioner
55067 Points Joined June 2017

Sorry I mean to say that You CANNOT adjust Input of one state with Output Liabilities of other state

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On 20 May 2018 at 19:58
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24196 Points Joined May 2018
Yes I agree with pankaj sir
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On 20 May 2018 at 21:11
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16 Points Joined July 2017
thanx
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On 21 May 2018 at 09:16
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GST Practitioner
55067 Points Joined June 2017
You are welcome
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On 22 May 2018 at 23:19

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