Menu
Isd invoice calculation
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.
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
