GST - Input Service Distributor - AP Invoice - GST Tax Distribution
Hi GST Experts,
If business is availing statutory services from a vendor / consulting firm for a consulting service which is common for both the offices in two different states.
For Example in Telangana & Karnataka.
Then, when the vendor / consulting firm submits the single (common) invoice, at that point of time it is required to transfer the input credit to respective establishment (business office) in the other state.
Can we transfer this using Oracle EBS (R12.1.3) through automatic / functionality / feature?
Thanking you,
Regards,
Saurabh Singhal.