Gst credit transfer from one state to another

Punit (Querist) 04 February 2022 This query is : Resolved
Hello Experts ,
We have huge GST credit in other states so how to transfer it to home state under same pan no , as someone suggested to raise service invoice so need some advice on same .. Thanks

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Quick Summary

This discussion addresses the challenge of transferring significant GST credit accumulated in one state to your home state, particularly when operating under the same PAN. While some suggest raising a service invoice, the consensus leans towards consulting a local Chartered Accountant or seeking advice on specialised forums. It's important to remember that a firm must be registered for GST in every state where it operates.

kavksatyanarayana (Expert) 04 February 2022
It is better to consult a local CA or put this query on CAclubindia website.

Dr J C Vashista (Expert) 05 February 2022
A firm has to get registered with State GST where ever it is operating / functioning.

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