Find
Each GSTIN has its own credit ledger, so a block on one does not automatically block another. The other State's GSTIN can be blocked only by its own order with reasons.
GST
Blocks on GSTINs in different States
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Provisions
Rule 86A(1), CGST Rules 2017
Analysis
Rule 86A applies to credit in the electronic credit ledger of the registered person, and each GSTIN is a separate registered person for GST. Check the Gujarat ledger for any block. Example: if only Maharashtra bought from the suspect supplier, Gujarat should be unaffected. Stock transfers between the two GSTINs remain taxable supplies as usual.
Close
- Check the credit ledger of each GSTIN.
- Handle the blocked GSTIN's representation.
- Keep inter-State stock transfer documents in order.
- Watch for notices on the other GSTIN.
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