19 September 2017
I have a company in chennai which is head office, and a branch office in Pondicherry which is only a back office, where no operational activites have been taken place, but the branch suffers GST on its expenses, does the branch office can act as ISD and transfers its ITC to the head office.
19 September 2017
No....
Not available....
You ll be register then you can run it as separate business. No more adjustments available inter State branch activities...
Both are separate GSTIN separate business transactions
CAclubindia
