ITC claim OF GST from other state
Hi,
Can anyone help on my scenario of GST ITC.
We use to operate from Gujarat, and have FBA in Karantaka and Tamilnadu just for selling on amazon.
Now we purchase products from gujarat only, how to claim GST ITC for other state?
ITC claim OF GST from other state
Hi,
Can anyone help on my scenario of GST ITC.
We use to operate from Gujarat, and have FBA in Karantaka and Tamilnadu just for selling on amazon.
Now we purchase products from gujarat only, how to claim GST ITC for other state?
4 replies
Seller_lFg7VUzl8pJZA
Your question is bit confusing, but if I understand correctly you are asking how to claim GST ITC in Karnataka and Tamil Nadu when you are originally from Gujarat.
1. When you transfer your products from GUJ to KA or TN, you issue a Stock transfer invoice. The IGST show in this ST invoice is your Output GST in GUJ. When the product reaches KA , same IGST is input in your KA GST No.
2. So when you make sales in KA, input is the ST invoice GST and output is as per your sales.
3. So, wherever you are purchasing, that GST state gets the input, ST shows the output. The recipient state shows as input and your sales gives you the output.
