21 September 2017
If company A have HO in Kerala and have branch in Tamilnadu one of the supplier of A have branches at both the states. advance received in kerala against the service provided in Tamilnadu. Tax is paid where advance received and also liable to pay tax at where service provided . how can I set of input and output on this case.
21 September 2017
Tax is to be paid on advance where service is provided. Pass entry crediting advance received and debiting HO. By this you will not face any problem.
21 September 2017
You may raise a credit note from Kerala to Tamil Nadu, for the Amount of Advance received including GST, and based on that credit note the TN Branch may take the input and adjust against the invoice liability.
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