Dear Sir / Madam
My factory is located in Karnataka and holds regular GST registration and ISD registration. We have branches in Haryana and Maharashtra. The office of Haryana branch is corporate office of our company and having regular GST registration and it is rented building. Following are my quires
1 in view of ISD registration, whether rent invoice of Haryana office should be obtained on ISD or regular GST registration?
2 If rent invoice is issued on ISD how to distribute such services under place of supply concept
Input Tax Credit Complexities: Navigating Rental Invoices and ISD Registration Across Multiple State Branches A discussion forum explores Input Service Distributor (ISD) registration and place of supply rules for rental invoices across multiple state branches. The key legal considerations involve determining whether rent invoices should be issued to regular GST registration or ISD, and how input tax credit can be distributed when services relate to multiple business locations. Experts recommend obtaining rent invoices on the state-specific GSTIN where the property is located and carefully following GST distribution rules. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
