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GST claimed by branch in other state

Sushil Kamal   26 June 2019

Sushil Kamal

 5 likes  62 points

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Sir, what will be the treatment if a bill was raised to headoffice in delhi and delivery was made to branch office in other state and input is claimed by branch

Monika Motta (Profession)     27 June 2019

Monika Motta
 49 likes  871 points

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branch office should reverse the ITC and head office should claim such ITC. However if the actual goods were also consumed by branch only. Then headoffice should issue cross charge invoice to branch and pay tax on same and branch office would be eligible for such ITC

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