Dear,
One of our client going to take ISD registration, I need some information regarding ISD.
1) Do we have to give ISD GST number to relevant supplier so that GST input not shown in GSTR-2B of head office GST number,
2) GSTR-6A are same as GSTR-2B
3) can we choose Cross charge billing to Branch instead of distributing input through ISD
4) How Entries made in HO books and Branch Books
CAclubindia
