Transfer of GST Input by branch to HO

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....ransfer of GST Input by branch to HO<br> Query (Issue) Started By: - VENKAT S Dated:- 17-4-2019 Last Reply Date:- 19-4-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>A branch of a company ....

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....is in a different state and Head office is in a different state. Both are having different GST registration numbers. The invoice for the services rendered by the company are raised from the head offi....

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....ce only. How can the branch transfer the GST input it receives to the head office? Reply By Spudarjunan S: The Reply: Dear Sir, If entire billing is taken care by H.O what is the outward supplies ....

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....of branch office. What does the branch actually does. Note:- If they are providing support services to H.O, then sl.no. 2 of Schedule I of CGST Act applies. However, kindly provide your response fo....

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....r detailed reply.<br> Discussion Forum - Knowledge Sharing ....