Gst invoice

26 June 2017

If I am providing service to branch in mumbai say audit service and work is given by HO in karnataka then invoice to be raised aganist HO or Branch.

I am a registered person in karnataka.

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2 Replies

Vineet Aggarwal (Accounts Officer) (316 Points)
Replied 26 June 2017

then invoice will be raised against the Branch as you are provinding services there and also you have to charge IGST as this is interstate service

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Vijay Sesha Sai Madireddy (52 Points)
Replied 27 June 2017

thankyou sir.

But HO is in same state and work is given by HO to audit branch then we need to raise invoice to HO only no sir.

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