https://www.taxtmi.com/forum/issue?id=114877 Branch and head office are separately GST-registered in different states; invoices for services are issued by the head office while the branch receives input tax. The respondent notes that if the branch provides support services to the head office, sl. no. 2 of Schedule I of the CGST Act applies and requests further factual detail to determine the outward supplies and treatment of the input tax. en-us Wed, 17 Apr 2019 11:33:05 +0530 Thu, 23 Jan 2025 15:55:07 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=114877 Branch and head office are separately GST-registered in different states; invoices for services are issued by the head office while the branch receives input tax. The respondent notes that if the branch provides support services to the head office, sl. no. 2 of Schedule I of the CGST Act applies and requests further factual detail to determine the outward supplies and treatment of the input tax. Discussion-Forum GST Wed, 17 Apr 2019 11:33:05 +0530 https://www.taxtmi.com/forum/issue?id=114877