branch ITC

ITC / Input 318 views 2 replies
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Student CA Final
41 Points Joined March 2013
can I use my branch input tax credit which have seprate gst registration, against my H.O outward tax credit within same state
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On 17 May 2017 at 23:38 Report
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GST Consultant
15986 Points Joined March 2013
No you cant owing to separate GST registration.
ISD can distribute credits but only of input service.
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On 17 May 2017 at 23:45
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self employed
223 Points Joined August 2011
No,branch input tax credit can not be used to pay head office tax credit as separate registration is obtained and under gst once separate registration is obtained then entity of same person shall also be deemed as distinct person.
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On 17 May 2017 at 23:53


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