Head office & branch office
This query is : Resolved
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.
02 November 2018
Such services not taxable no need to raise any invoice.
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