18 January 2019
My Company has GST registration only in Maharashtra State But has office in another's states like Tamil Nadu & Gujarat for which we are paying Rent for Office Premises
We are not able to take credit of GST paid on those invoices because the owner is charging us CGST & SGST as Place of Supply is the Address of commercial property
How can I take credit of GST paid on those invoices? Should I register as an ISD for availing credit and then distributing it our Mumbai office?
18 January 2019
Either you take registration as ISD as said by you or you can make certain supply from such premises to adjust the same with output liability..
12 April 2019
But we maintain a single books of accounts at head office, we don't maintain any books at any branch.Please advice Experts If we take an ISD no, we would have to maintain books of accounts for it
CAclubindia
