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Corporate office gst input credit

This query is : Resolved 

08 May 2018 our factory / works situated all over India. and our corporate office situated at Pune ( Maharashtra) we are taking GST registration in relevant state. But some expenses, services bills are come in the address of our corporate office. Like as chartered accountants services bill, housekeeping services bill My question is can we avail GST input credit on bills which are receive on our corporate office .

You are requested to advice us.
Thanking You,

Rajkumar Gutti


08 May 2018 If HO is not already registered under GST, register the HO as Input service distributor and then distribute the GST. Please refer section 20 and 24 of CGST

09 May 2018 The corporate office has to registered under GST and has to act as the Input Service Distributor which means that the input credit on various charges at the corporate office can be transferred to the branches where the output GST is payable.


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