Easy Office
LCI Learning

How can we transfer gst ITC from branch to head office as there are no sales from branch

This query is : Resolved 
Profile Image

Profile Image

(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
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
14 March 2024 No, ITC can't be transfer from one GSTIN to another GSTIN.... (How is ITC available in haryana and Why...??)
Profile Image

nidhi jain

Profile Image

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.



Profile Image

CA L Gopal Shah

Profile Image

CA L Gopal Shah (Expert)
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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links