21 April 2020
Dear Experts We have Registrations GST numbers (AP & Harayana).. our all sales & Purchase transactions going in AP .now AP ITC balance is Nil .. In Haryana there is no sales . can i transfer Haryana ITC to AP I already registered AP & Haryana as as a ISD. Pl suggest wt is process of ITC -Transfer ?
21 April 2020
Please note that in this scenario ISD would not be helpful for the past credit - for the future you may take ISD and transfer future credit.
if your are branch is providing services to HO such as marketing then you may cross charge such amount and pay GST in branch and take credit in HO
CAclubindia
