1 Replies
anuj rathi
(bcom)
(275 Points)
Replied 30 June 2017
sir its a office which have many branches..
invoice is on name of head office but service avail by branches so credit on purchase is distributed by head office..
so head office is ISD.
for ex.
sbi bank head office appoint auditor and auditor audit branches..
auditor give invoice to head office charged gst and now head office distribute such gst amount to branch office.
invoice is on name of head office but service avail by branches so credit on purchase is distributed by head office..
so head office is ISD.
for ex.
sbi bank head office appoint auditor and auditor audit branches..
auditor give invoice to head office charged gst and now head office distribute such gst amount to branch office.
Recent Topics
- Unable to convert User role from Registered user t
- INCOME TAX RETURN NOT FILLING BY TEMPLE COMMITTEE
- Procedure for filling appeal for unregistered enti
- Recovery of GST
- GSTR-1A RETURN
- Co.-trading in Equity-ITC
- RCM CREDIT IN CASE OF CATERING SERVICE
- E Invoice Effective Date
- ITC on iron purchased for construction
- GST on Rent- December
Related Threads
CAclubindia
