ITC
This query is : Resolved
10 August 2020
A company has two GST number ( Registered) in two different sate. In One state( Say Andhra Pradesh) only Rental income and in other sate products were sold( Say in Delhi) . Now No business in Delhi , Now i Want to claim leftover GST (Mat be SGST and CSGT ITC or IGST ITC) in delhi for GST payable in AP.
Can i use that , If yes how to use, and how to file in GST return?
Can i use that , If yes how to use, and how to file in GST return?
10 August 2020
No possible 😂
10 August 2020
CGST and SGST is state specific.So you cannot use Delhi ITC in another state.
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