12 November 2008
We have head office in mumbai & a branch office in chennai. Input & output both service received / provided at chennai i.e. branch office. But some of the parties issued bill at mumbai address. Now the question rises as whether bills raised at mumbai, we have to get registered our mumbai office & then distribute the input service credit on those bills or chennai office can directly take credit on that irrespective of billing address. Payments have been made from mumbai office.
12 November 2008
If you have proof that services were rendered only to chennai Office you can state that the bills have been addressed to Mumbai for some procedural reason. Best is to get the bill amended as chennai, it should not be difficult. You can not obviously take credit in Mumbai if the services are provided in Chennai.