Tamilnadu Branch have GST Input of Rs. 200000
Rajsthan Head Office of Same Company have GST Output Liability or Rs. 300000
Can Rajasthan HO Output GST liability can set off with Branch Input GST ????
Menu
Gst input of tamilnadu branch can set off with rajasthan head office gst output liability
Replies (3)
No.... No.... No.....
Both are different GSTIN...
Both are different GSTIN...
Can we use Input Tax Distributor Provision to pass on GST Input to Head office by Branch Office.
It's based on registration related...
Recent Topic
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
Related Topics
CAclubindia
