banner_ad

Isd invoice calculation

261 views 1 replies
Dear All, We have a branch in Cochin and head office in Mumbai. All sales purchase & any other returns managed by Mumbai office. Kindly please guide us on ISD distribution calculation from Cochin branch to Mumbai. How to calculate ITC which is transferred by Cochin to Mumbai
Replies (1)

Since you have only 1 branch, whole amount of ITC will be transferred to Mumbai branch, subject to the condition that you can avail the ITC and subject to the condition that the service so availed by Cochin branch is attributable to Mumbai branch.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details