To Whom the Invoice Should be Raise

To Whom the Invoice Should be Raise https://www.taxtmi.com/forum/issue?id=120636 Invoice professional CA retainership and tax audit services to the ISD or Head Office GSTIN in Maharashtra where administrative control is exercised; charge CGST and SGST if intra state, or IGST if the supplier is outside Maharashtra. ISD credit must be distributed to recipients based on taxable turnover; if the Gujarat factory is the sole operational recipient, 100% of the distributable ITC is allocated to that Gujarat GSTIN, and the ISD must file the prescribed return and issue the ISD invoice treating the transfer as interstate (IGST) where applicable. en-us Fri, 05 Dec 2025 13:40:05 +0530 Sun, 14 Dec 2025 16:52:18 +0530 TaxTMI RSS Generator To Whom the Invoice Should be Raise https://www.taxtmi.com/forum/issue?id=120636 Invoice professional CA retainership and tax audit services to the ISD or Head Office GSTIN in Maharashtra where administrative control is exercised; charge CGST and SGST if intra state, or IGST if the supplier is outside Maharashtra. ISD credit must be distributed to recipients based on taxable turnover; if the Gujarat factory is the sole operational recipient, 100% of the distributable ITC is allocated to that Gujarat GSTIN, and the ISD must file the prescribed return and issue the ISD invoice treating the transfer as interstate (IGST) where applicable. Discussion-Forum GST Fri, 05 Dec 2025 13:40:05 +0530 https://www.taxtmi.com/forum/issue?id=120636