GST on Interstate Service Invoice
This query is : Resolved
05 May 2023
Sir,
A Company incorporated in Kerala was having a Branch at Morbi. The company was having other two branches in Kerala say for Ex. Branch A and B. One of the staff in Branch A was working in Morbi Branch for which they have paid salary. Then the morbi branch wanted to raise invoice in respect of payroll service to Branch A. Then I wanted to know whether invoice can be issued with tax or without tax?
A Company incorporated in Kerala was having a Branch at Morbi. The company was having other two branches in Kerala say for Ex. Branch A and B. One of the staff in Branch A was working in Morbi Branch for which they have paid salary. Then the morbi branch wanted to raise invoice in respect of payroll service to Branch A. Then I wanted to know whether invoice can be issued with tax or without tax?
06 May 2023
Issue invoice with GST.
In case of local branch transfer, the branches are located in the same state. If the receiving branch operates with the same GSTIN, then GST is not applicable. On the other hand, if the receiving branch or processing unit operates with a different GSTIN, then GST applicable.
In case of local branch transfer, the branches are located in the same state. If the receiving branch operates with the same GSTIN, then GST is not applicable. On the other hand, if the receiving branch or processing unit operates with a different GSTIN, then GST applicable.
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