we have HO in Mumbai and having 2 branches within Maharashtra and 1 branch in Gujarat.
we have registered in gst , with principle place of business of HO and additional place of business of branches.
now, my query, is we need to take ISD registration in this situation.
1 Replies
HARSHAD S SHINDE
(PROPRIETOR)
(141 Points)
Replied 17 June 2017
If your outward supply is from branches only and not from HO then to distribut Input Tax credit at HO you have to take registration as Input Service Distributor
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
