TMI BlogTransfer of GST Input by branch to HOX X X X Extracts X X X X X X X X Extracts X X X X ..... A branch of a company is in a different state and Head office is in a different state. Both are having different GST registration numbers. The invoice for the services rendered by the company are rai ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sed from the head office only. How can the branch transfer the GST input it receives to the head office? - Reply By Spudarjunan S - The Reply = Dear Sir, If entire billing is taken care by H.O ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... what is the outward supplies of branch office. What does the branch actually does. Note:- If they are providing support services to H.O, then sl.no. 2 of Schedule I of CGST Act applies. H ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... owever, kindly provide your response for detailed reply. - Transfer of GST Input by branch to HO - Query Started By: - VENKAT S Dated:- 17-4-2019 Goods and Services Tax - GST - Got 1 Reply - GST - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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