I am having a GSTIN in one state where i make purchases and I am selling through another GSTIN in a different state.
My output is being charged in one GSTIN and ITC is being accumulated in one GSTIN.
How can i transfer my ITC from one GSTIN to another GSTIN under same PAN ??
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TRANSFER OF ITC FROM ONE GSTIN TO ANOTHER GSTIN UNDER SAME PAN
Replies (9)
No... It's can't be transferred.
Bcoz, both of different GSTIN.
Bcoz, both of different GSTIN.
You can tranfer the ITC by filing ITC-02A
Hello,
Are You aware of PMT-09...???
Are You aware of PMT-09...???
Transfer of one gstin to another.
Can You give with Details MY DEAR GREAT MR SABYASACHI MUKHERJEE SAAAAREY...
No details available with sabyasachi mukherjee except heading of query
Under same pan it can be done
Please avoid such replies without knowing the details MY DEAR GREAT MR SABYASACHI MUKHERJEE SAAAAREY...
Form GSTR-6 is a monthly return to be filed by all the Input Service Distributors (ISD) for distribution of credit (ITC) amongst its units.
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