Cross Charge Invoice


This query is : Resolved 

Quick Summary
A cross charge invoice is used when one GST-registered office provides services to another GST-registered office within the same company. This is typically done for inter-branch transactions, especially in service-based industries. You can issue these invoices monthly to account for branch costs incurred by the head office.

04 August 2023 what is cross charge invoice and when it is issued.

04 August 2023 What is Cross Charge? “Cross-charge” is a concept where the GST registration of Corporate Office/HO/ any other office raises invoices on the other offices (having separate GST registration), towards the services provided to such offices. When it's issued? As per Your material sending to the branches which is separately followed PandL

20 August 2023 You can issue invoice on monthly basis for the branch cost incurred by the HO for service based industry.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query