Input distribution

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880 Points Posted on 18 November 2022
we have multiple unit in different state ,having separate gst registration No.our H.O is in Maharashtra state.
We have received one C.A professional invoice having GST input The invoice is in favour of Maharashtra unit (HO)
Can above professional Tax invoice gst input we avail in Maharashtra HO unit or input wants to be distributed among all unit .
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On 18 November 2022 at 14:46 Report
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Quick Summary
A business with multiple units across different states, each with separate GST registrations, received a professional services invoice addressed to their Maharashtra Head Office (HO). The query is whether the GST input tax credit (ITC) from this invoice can be claimed solely by the Maharashtra HO unit, or if it needs to be distributed amongst all units. The consensus suggests cross-charging the service to other units, allowing them to claim ITC, as the service benefits all GSTN numbers.

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SEO Sai Gr. Hosp.
212503 Points Posted on 18 November 2022

Only in Maharashtra. Cannot distribute to other states.

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On 18 November 2022 at 15:38
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Student CA Final
422 Points Posted on 18 November 2022
Hi Rajkumar,
You can cross charge and based on that invoice other units can avail ITC.
Thanks
Bhavana CA
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On 18 November 2022 at 15:51
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880 Points Posted on 18 November 2022
Due to having multiple units it treated as distinct party supply & liable for cross charges
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On 18 November 2022 at 16:22
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Profession
28261 Points Posted on 18 November 2022
No cross charge
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On 18 November 2022 at 17:40
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880 Points Posted on 28 December 2022
Why not cross charges.This services is for all gstn no.
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On 28 December 2022 at 16:04

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