Issuing Invoices On Head Office Address


MEHUL ASHAR
watch_later 3 years, 3 months ago

One of my clients is issuing sales invoices on h.o. address & goods are cleared from unit address which is different then is it valid, even in some purchase invoices h.o. address is mentioned can we take the credit of it.Please reply.

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2 Answers

MEHUL ASHAR watch_later 3 years, 3 months ago
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Thanks 4 the reply Sir, But please answer the query which I have commented.

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GST Payer watch_later 3 years, 3 months ago
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Both offices are located in same state with same GST number?

If yes, then there is no issue but you should ask your supplier to bill at unit office.

If both units (HO and branch) are located in separate states, then it is going to trouble you.

Ask the supplier to create invoice with HO, no issue but shipping address should be of branch and charge tax accordingly. You should also provide GST number of branch to your supplier.

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    Sir, client has 3 BRANCH offices with different gst no. with one H.O. in one state,then is there any sort of trouble can come.Please reply. - MEHUL ASHAR
    If client has different branches with different GST number, then you should mentioned GST number of branch. As same should match with place of supply otherwise taking input will be a tricky. GST can be taken where goods are supplied and not where goods are billed. - GST Payer
    THANKS SIR FOR YOUR REPLY, U REMOVED MY CONFUSION. - MEHUL ASHAR
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