Account Officer

I am registered as ISD in Delhi and received invoice of AMC charges at Delhi Branch for Services at Delhi, UP & Haryana
Do billings from UP & Haryana only and No billing from Delhi.

Received CGST & SGST of Rs. 9000 &
9000.

Whether i should distribute credit as IGST to both branches or CGST and on which period turnover it is to be distributed.
 
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ACCOUNTANT

Please ask your queries at profsindia.com

Profsindia.com

 
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