gst on branch transfer
Dhaval It (17 Points)
23 January 2018
can gst charge on branch transfer in same state
2 Replies
CA VISHAL JAIN
(Chartered Accountant)
(88 Points)
Replied 23 January 2018
if such branch is register seprately from the Other one then "YES" OTHERWISE "NO".
Anand Yadav
(Others)
(24 Points)
Replied 24 January 2018
if different registration taken for business for same PAN.. according to branches ..then It will be called deemed distinct person....and gst is to be charged and itc can be claimed.....cuz ...here 1.goods2.supply(deemed distinct)3.intra4.exemption(not available)5.taxable person(supplying branch)6.computaion a.v.×r.o.t 7.ncm 8.Tos..trf date. 9.invoice.,manner of payment, record, registration30days crossing of 200k/100k, return,refund within 2yr from relevant date...👍👍
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