Easy Office
LCI Learning

Adjustment of igst credit/input with other branch

This query is : Resolved 

24 July 2018 Hi Everyone,
Hope everyone is going awesome.
I have query which is mentioned herein below :

Company "A" having GST registration under two different states (One in Delhi & Other is in Gujarat).

My Query in relation to aforesaid company "A" :

Can Delhi Branch adjust its IGST Liability of a particular month (Say June-18) against IGST credit / Input of Gujarat branch ?


If Yes - Then "How"? If No - "Why" ?

24 July 2018 IGST CREDIT AVAILABLE AT GUJARAT BRANCH IS THE EXCESS CREDIT AVAILABLE FOR THE MONTH OF JUNE AFTER ALL ADJUSTMENTS. I WANT TO KNOW, CAN I ADJUST THE IGST LIABILITY OF DELHI BRANCH WITH THAT OF EXCESS CREDIT OF IGST OF GUJARAT BRANCH. KINDLY GUIDE.

03 August 2018 No you cannot since in the eyes of GST law you both are distinct perosn




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query