Itc utilisation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 January 2018
Dear Sir,
Our Company having head office in Bangalore & branch office in Chennai. In Chennai office having excess ITC for the month of dec-17, Chennai office excess ITC can we utilise or adjust Bangalore office GSTR3B return for the month of Jan-18 & if yes, what is the procedure for adjustment or there is any format ( We have made Service & Supply Invoice @ Chennai office)
Regards,
Naveen
Our Company having head office in Bangalore & branch office in Chennai. In Chennai office having excess ITC for the month of dec-17, Chennai office excess ITC can we utilise or adjust Bangalore office GSTR3B return for the month of Jan-18 & if yes, what is the procedure for adjustment or there is any format ( We have made Service & Supply Invoice @ Chennai office)
Regards,
Naveen
31 January 2018
No. Registration is state based. Both Chennai and Bengaluru office will be having separate registration. So its not possible.
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 January 2018
thank you for your valuable reply sir.
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