If we have registeration of corporate office in gst and our books of account maintain centralised then how we book expenses of other unregistered branches under rverse charges in GST section 9(4)
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Accounting of expense for unregistered branch office in gst
Replies (3)
Purchase/Expense a/c Dr
input CGST/SGST rev charge (intra state supply)
input IGST rev charge (inter state supply)
To Cash / Supplier A/C
TO OUTPUT CGST/SGST rev charge ac(intra state)
To Output Igst rev charge a/c(inter state)
input CGST/SGST rev charge (intra state supply)
input IGST rev charge (inter state supply)
To Cash / Supplier A/C
TO OUTPUT CGST/SGST rev charge ac(intra state)
To Output Igst rev charge a/c(inter state)
it is advisable to maintain separate account on input CGST /SGST/IGST reverse charge
or on output too
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