How can we transfer gst ITC from branch to head office as there are no sales from branch
This query is : Resolved
Quick Summary
13 March 2024
We have head office in Delhi and branch in Haryana. I have only GST input in Haryana branch but no GST output as all sales are done through Delhi Head Office. Is there any way by which we can transfer this Input from Haryana to Delhi? Your expert guidance will be highly appreciated.
thank you
thank you
14 March 2024
No, ITC can't be transfer from one GSTIN to another GSTIN....
(How is ITC available in haryana and Why...??)
14 March 2024
I have an office in Haryana on which rent is paid. ITC on rent is there. But no sales, as all sales are from Delhi office.
09 April 2024
you can do it by Cross charge or by ISD registration
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Short Term Gain Reporting ITR
- IT returns for fresh job holders
- F&O reporting in ITR
- Query regarding reporting of exempt foreign remuneration in ITR
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Error in uploading Form 10BD
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
