Intra state branch transfer
vinay (Trainee CMA) (238 Points)
13 July 2018Please advice
vinay (Trainee CMA) (238 Points)
13 July 2018
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 13 July 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 13 July 2018
But in case your HO and branch are having different registration under GST, then you will have to charge CGST & SGST. Generally HO is having ISD registration, that's why I am saying.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 14 July 2018
vinay
(Trainee CMA)
(238 Points)
Replied 14 July 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 14 July 2018
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 14 July 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)