How can we transfer gst ITC from branch to head office as there are no sales from branch
This query is : Resolved
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nidhi jain
(Querist)
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...??)
nidhi jain
(Querist)
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.
CA L Gopal Shah
(Expert)
09 April 2024
you can do it by Cross charge or by ISD registration
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