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GST Mismatch on Import

17 February 2023

A company which has its branches in Delhi & Haryana with common PAN No/ IE Code. Haryana Branch imported goods from Nepal but the CHA fill up Delhi branch GST Number in Shipping Bill. Now payment was done by Haryana Branch but they are unable to get the GST input. Delhi branch also cannot take input of the credit as they are not the direct buyer. How can this problem be solved ? the transaction was made on 10.12.2020.

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1 Replies

CA Sorav Gupta (Chartered Accountant) (1005 Points)
Replied 17 February 2023

Ideally, you should have contacted the ICEGATE department and raised a request with them to update the GST number in Dec 2020. Now, the time for amendments has lapsed so the ITC cannot be transferred to the GSTIN of Haryana.

In case of any further queries, kindly mail me at casoravgupta @ gmail.com

Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)