Sandeep Satawkar (Asst Manager - Finance) (29 Points)
22 August 2018Dear sir, we have availed 2 GSTIN (say A and B) for one single unit and both GSTIN carrying ITC now. We are a service export firm and shown sales under GSTN A only. How can we transfer ITC from B code to A. We have not shown sale under GSTN B.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 22 August 2018
Correct. You cannot hold 2 GSTIN for single unit........
Check the details how you can save any ITC........ otherwise may have to transfer/sell goods from one unit to another and close any one.
Sandeep Satawkar
(Asst Manager - Finance)
(29 Points)
Replied 05 September 2018
Thanks you sir, but this would not be a genuine sale. Can i use form ITC 02 to transfer ITC from one code to another.
CAclubindia
