Chandraiah (Auditor) (86 Points)
14 September 2023Dear Team,
We have a corporate office in Bangalore, Karnataka and Branch office in Salem, Tamil Nadu.
The supplier from Bangalore, delivered the materials to our branch office, Salem and invoice billed to corporate office Bangalore. In this case can we avail GST input?. Kindly suggest. Thanks in advance.
Rajendra Prasad
(Employee Private)
(1833 Points)
Replied 14 September 2023
This is the concept of bill to ship. You have to show as purchases in your Bangalore office and has to raise sale invoice to salem. Then you can avail ITC in Bangalore office accordingly. And on sale invoice raised from Bangalore to Salem you can avail ITC in Salem office.
Suresh Kumar
(Account)
(403 Points)
Replied 14 September 2023
Have you Input Service Distributor (ISD) Registration?
If have then avail ITC and distribute accordingly.
Otherwise, ITC can be availed by Bill to Ship to method.
RAJA P M
("Do the Right Thing...!!!")
(127453 Points)
Replied 15 September 2023
sabyasachi mukherjee
(26263 Points)
Replied 15 September 2023
RAJA P M
("Do the Right Thing...!!!")
(127453 Points)
Replied 15 September 2023
| Originally posted by : sabyasachi mukherjee | ||
 |
No there is an issue . we can avail gst input but Subject to some conditions. |  |
Please CAN YOU ELABORATE OR give details of that SOME CONDITION...
RAJA P M
("Do the Right Thing...!!!")
(127453 Points)
Replied 17 September 2023
| Originally posted by : sabyasachi mukherjee | ||
|
Gst input avail possible. | |
Please CAN YOU ELABORATE OR give details of that possible...
Read more at: https://www.caclubindia.com/forum/gst-input-avail-602621.asp
sabyasachi mukherjee
(26263 Points)
Replied 19 September 2023
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