singh.anand092@gmail.com (ACCOUNT PROFESSIONAL) (37 Points)
20 October 2018Hi Sir Greetings of the day
I wanted to ask that I have GST registration in Delhi and Mumbai. We pay office rent for Mumbai office and party is in delhi to whom we pay the GST
can we take the bill in Delhi Branch address and take the input in Delhi GST return. Because I have no very less turnover in Mumbai Office so my input is accumulating and there is no use of Input , so I wanted to take this input in Delhi .
Please suggest me best reply
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 20 October 2018
No... It's not available. You will claim in Mumbai Only.
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 20 October 2018
singh.anand092@gmail.com
(ACCOUNT PROFESSIONAL)
(37 Points)
Replied 23 October 2018
If billing is done on Delhi Branch then is it possible to take input in Delhi branch
CAclubindia
