Input and output tax
This query is : Resolved
13 April 2018
We are engaging in trading activity and having two registration under GST in two different state i.e Delhi & Haryana.
If we purchase goods in haryana on haryana gst and after we transfer the stock to delhi branch for further sale, in that case we need to pay gst on stock transfer.
now the question is whether the input of gst paid on stock transfer is available or not.
please suggest asap.
If we purchase goods in haryana on haryana gst and after we transfer the stock to delhi branch for further sale, in that case we need to pay gst on stock transfer.
now the question is whether the input of gst paid on stock transfer is available or not.
please suggest asap.
13 April 2018
Input of gst paid on stock transfer is available.
13 April 2018
So the input on first purchase and stock transfer both are available as input credits
13 April 2018
Yes both credit available.
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
- Internet tds
- TDS on Crypto section 194S
- Multiple GST Registration-Asset
- GST Practitioner Details
- Registration and LUT
- GST on written off amount credited to profit & loss account
- MSME Reporting in 3CB-CD
- GST REGIST FOR EXPORT OF SERVICE (ACCOUNTING)TO FOREIGN CLIENTS IF TURNOVER LESS THAN 20 LAC
- SECTION 50AA SHORT TERM CAPITAL GAIN IN CASE OF MLD
- REGARDING NEW GST REGISTRATION
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
