dear experts,
kindly advice me why we should not take ITC on stock transfer
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 July 2018
From which based query this one?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 July 2018
If it is with in state it is being transferred on Delivery challan.(So can't claim ITC)
If it is transfer to another state branch , is transfer on Tax Invoice & ITC can be claim
(Note : Above mentioned transaction is Under single Pan )
If it is transfer to another state branch , is transfer on Tax Invoice & ITC can be claim
(Note : Above mentioned transaction is Under single Pan )
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