we have many branches all over states in India and registered under GST Act. Our HO is in Maharashtra state.
We appointed one CFO on contract basis. CFO give his tax invoice with GST.
The CFO tax invoice GST input we take credit in HO books of accounts.
Can above input liable for cross charges.( Is it treated as supply )
If yes how we distribute input credit to all over branches.
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Treated as supply
Replies (2)
It would be difficult to distribute such ITC with branches. Rather take tax invoices from CFO as distributed with branches,
But sir , it is treated as supply & applicable for cross charges
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