Easy Office
Easy Office

Itc on head office rent

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 March 2018 Namaskar!!!
Head Office - New Delhi
Factory - Haryana
All supplies are made from Factory (i.e. Haryana). How to avail input credit of GST paid on Head Office rent (New Delhi)

Thanks & Regards

Avatar

Expert : Anonymous

Profile Image
Expert : Anonymous (Expert)
26 March 2018 What is the Invoice of Rental...? Is IGST bill?
Profile Image

CA Siddhartha Bhardwaj

Profile Image

CA Siddhartha Bhardwaj (Expert)
13 May 2018 The head office should register as an Input Service Distributor and then distribute the GST ITC to its factory.
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links