19 February 2018
abc pvt ltd located in jabalpur and having its branch in mumbai.Branch availing renting facility of premsise and paying cgst n sgst accordingly..now abc want to take credit of gst plz advice to company..which route is possible for this problem??????
19 February 2018
Branch can raise a bill on HO for service that they are providing to HO. IGST shall be charged on that service. Credit will get transferred.
But you need to suggest the exact nature of work of branch and corporate office to do the proper tax planning.
CAclubindia
