Changing GST number for claiming Input Tax credit
This query is : Resolved
19 August 2021
Dear Sir,
I am having 5 branch registrations in GST under a single PAN.
I am a Transporter and pay GST for warehouse rent liability.
I have paid freight charges to one of my party who has levied a bill with IGST. The goods were transported from Karnataka to Gujarat. I have a branch in Gujarat where I pay GST liability on warehouse rent. Can I claim this IGST input tax credit while filing GST return of Gujarat branch.
Please help me regarding this matter.
Regards,
Divyesh Jain
I am having 5 branch registrations in GST under a single PAN.
I am a Transporter and pay GST for warehouse rent liability.
I have paid freight charges to one of my party who has levied a bill with IGST. The goods were transported from Karnataka to Gujarat. I have a branch in Gujarat where I pay GST liability on warehouse rent. Can I claim this IGST input tax credit while filing GST return of Gujarat branch.
Please help me regarding this matter.
Regards,
Divyesh Jain
19 August 2021
GST is a consumption based tax regime. As I understand, it would be inappropriate to consider this as Karnataka transaction if goods/services have been supplied to Mumbai. But if such a transaction pertains to Karnataka, then it is possible I think.
19 August 2021
Dear Poornima,
There are some changes in my question. Please refer.
There are some changes in my question. Please refer.
19 August 2021
First of all, please clarify if the IGST charged on the bill raised to which GSTIN?
19 August 2021
Yes, you may claim
19 August 2021
Dear Udaya,
The party has made the bill for my Maharashtra GSTN but they may change the bill to Gujarat if I say.
The party has made the bill for my Maharashtra GSTN but they may change the bill to Gujarat if I say.
19 August 2021
Please note that each GSTIN registrations are considered distinct persons and one can take ITC on the services only when such services are received by that particular person (GSTIN). If the service is related to the GSTIN in Maharashtra, then you can't take ITC in Gujarat even the bills raised to Gujarat GSTIN. So, ITC of Maharashtra can't be claimed against the liability of Gujarat.
19 August 2021
Ok, Thank you Poornima and Udaya for your response.
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24 August 2021
You have mentioned that goods were transported to Gujarat.I dont see any problem in getting ITC in Gujarat if bill is on Gujarat.
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