I am registered as ISD in Delhi and received invoice of AMC charges at Delhi Branch for Services at Delhi, UP & Haryana
Do billings from UP & Haryana only and No billing from Delhi.
Received CGST & SGST of Rs. 9000 &
9000.
Whether i should distribute credit as IGST to both branches or CGST and on which period turnover it is to be distributed.
CAclubindia
