dear expert.
ABC pvt ltd has head office at Maharashtra and branch office at Delhi,
Both places are registered under GST.
ABC pvt ltd provides export services only.
No local transactions.
all the billing done from head office at Maharashtra but expenses incurred at branch office also.
how can we claim the refund of ITC available at Delhi branch since there is no turnover at there.
Kindly reply.
First of all if supply is carried out in Maharashtra all the bills shall be raised for maha registration only.
CAclubindia
