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 ????
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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...
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