Head office & branch office
This query is : Resolved
debasish banerjee
(Querist)
02 November 2018
our head office doing all the banking transaction on behalf of branch office . branch situated in another state . how can determine what would be the gst payable for service provided by H O .no such invoice generated yet. if necessary to generate invoice then what would be value of invoice for such services.
CA R SEETHARAMAN
(Expert)
02 November 2018
Such services not taxable no need to raise any invoice.
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