Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177798 Points)
Replied 07 June 2017
No.
Because all the registrations in different states (though same PAN) are different and independent.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 07 June 2017
If you have different registrations in different states, the ITC will be availed by that particular state only. You cannot club all the ITC and then pay taxes.... All the separate registrations will be treated as separate entities.
rajesh rajput
(4 Points)
Replied 13 June 2017
Assessees who are not able to migrate to GST due to RC cancelled(PID cancelled) error or PID is still showing awaited, are requested to send an email to cbecmitra.helpdesk @ icegate.gov.in from your registered email ID (against ACES registration) by quoting the email subject line "Provisional ID required for GST Migration" along with the below mentioned details.
|
Registration No |
PAN No. |
Legal Name on PAN |
Trade Name of Assesses |
State |
Status |
CAclubindia
