Isd invoice calculation
Suchita Shivaji More (Accountant) (168 Points)
09 May 2018Suchita Shivaji More (Accountant) (168 Points)
09 May 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 09 May 2018
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.