Stock transfer
This query is : Resolved
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.
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.
10 September 2019
Yes. it's necessary to invoice the same adding IGST to your H.O and claim the ITC at H.O.
10 September 2019
can credit note can be used for the above adjustments?
10 September 2019
Yes within 6 months.....
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