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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Input distribution
Replies (5)
Quick Summary
Only in Maharashtra. Cannot distribute to other states.
Hi Rajkumar,
You can cross charge and based on that invoice other units can avail ITC.
Thanks
Bhavana CA
You can cross charge and based on that invoice other units can avail ITC.
Thanks
Bhavana CA
Due to having multiple units it treated as distinct party supply & liable for cross charges
No cross charge
Why not cross charges.This services is for all gstn no.
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