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 ????
KOUSHAL JAIN (Chartered Accountant) (471 Points)
09 August 2018Tamilnadu 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 ????
RAJA P M
("Do the Right Thing...!!!")
(127177 Points)
Replied 09 August 2018
KOUSHAL JAIN
(Chartered Accountant)
(471 Points)
Replied 09 August 2018
Can we use Input Tax Distributor Provision to pass on GST Input to Head office by Branch Office.
RAJA P M
("Do the Right Thing...!!!")
(127177 Points)
Replied 09 August 2018
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)