Gst inter branch

AAYUSHI JAIN (CA) (53 Points)

04 September 2017  

 

Please advise in following situation

1. ABC co. is having 2 branches A abd B located in different states.

2. B has incurred an expense.

3. Branch A makes the payment direct to vendor on behalf of branch B.

4. Expense is booked in books of B only payment transfer entry is made between A & B.

5. Above case is liable for GST ?

6. This is the case where one branch has incurred expese for another branch ?