Inter-Branches Billing

Due to difference location of the branches, there are IBT (Inter branches transactions) billing issued of goods within branches but using “INVOICE”.  In our accounting system we need to set at GST code for each transaction.   Can we use “NS” “NP”  or use “OS” “OP” for the interbranches transactions.
Please advice.

Asked on February 7, 2018 2018-02-07 06:43:53 Business (商家)
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1 Answer(s)

I would suggest you use OS or OP but it is better to consult the GST Officer at the Customs near your place to confirm the answer.

Answered on February 9, 2018. 2018-02-09 01:24:42
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