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Stock transfer

This query is : Resolved 
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(Querist)
10 September 2019 We would transfer goods from our H.O to our one of our branch at Hyderabad for sale by invoicing adding IGST.
If some unsold goods are lying at Hyderabad, which would return to our H.O. Is it necessary to invoice the same adding IGST to our H.O and claim the ITC at H.O.

Please clarify the same.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 September 2019 Yes. it's necessary to invoice the same adding IGST to your H.O and claim the ITC at H.O.
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Gokul Sharma

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Gokul Sharma (Expert)
10 September 2019 can credit note can be used for the above adjustments?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 September 2019 Yes within 6 months.....
...........
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