VAT Billing and Stock transfer

[Asked by Guest]

Hello Sir,

My question is if we purchased some generator parts on VAT billing in our branch haryana and my customer is in delhi. We have an another branch in delhi, so please confirm that can we do stock transfer of generator parts from haryana to delhi which is purchased on VAT haryana and bill to customer on full VAT on Delhi to Delhi.

AI Summary

Input tax credit reversal required on interbranch stock transfer; Delhi branch must obtain F form and charge local VAT.
Where goods bought under Haryana VAT are stock-transferred to a Delhi branch for onward sale, the transferring entity must reverse Input Tax Credit claimed in Haryana; the Delhi branch should secure an "F" form from the customer and may charge local Delhi VAT on the supply, while recognising the risk that authorities may treat pre-identified customer transfers as a preconceived sale subject to scrutiny.