expenses of branch and bill of such expenses is in name of branch ,but payment of such expenses is done by HO to the parties of branch ,input is taken by branch as bills are in name of branch,does HO has liabilty to pay gst under reimbursement
No gst will be charge for this reimbursement. Futher ISD rule will apply in that case if bill is with the head office name and the services has been received for branch.
CAclubindia
