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ITC Eligibility Urgent!!

Aj Style (Student) (337 Points)

02 July 2019

I am a registered GST party and order other registered Party to provide service in my other branch office which also has a GSTN. Now my question is that the the head office is eligible to get benefits of ITC on service provided to branch office

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 02 July 2019

yes . applicable of input service distributors

head office will distribute inputs to branches on appropriate basis

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Akash Pareek (4 Points)
Replied 02 July 2019

Dear Sir/Madom,

I would like to know if export is done on micro level through courier services by payment without tax or Zero Rated Then to claim refund what all documents we need to upload to claim refund and which form we need to fill for claiming refund.

Also would like to know if export done by paying tax or IGST then what all details will be needed and which form need to fill