Deemed supply
Gayathri G (16 Points)
01 February 2023In AP for the FY 2019-20 no outward transactions, but ITC of Rs 2,50,000 accumulated.
My query is, does A P branch raise invoice to telangana to pass on ITC.
Thanks in advance.
Gayathri G (16 Points)
01 February 2023
CA Altamush Zafar
(GST Consultant)
(15913 Points)
Replied 01 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 04 February 2023
CA Altamush Zafar
(GST Consultant)
(15913 Points)
Replied 04 February 2023