Mandatory Registration under ISD

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..... Mandatory Registration under ISD
Query (Issue) Started By: - POOJA AGARWAL Dated:- 25-3-2025 Last Reply Date:- 26-3-2025 Goods and Services Tax - GST
Got 4 Replies
GST
Dear Experts Please .....

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..... guide A company has multiple GSTN under same PAN, and the invoices for commonly used services such as Audit, Subscriptions etc are received at head office. Now, is it mandatory for the head office .....

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..... to allocate the expenses and the distribute the ITC in proportion of the turnover, or the same is optional? Reply By KASTURI SETHI: The Reply: It will be  mandatory w.e.f. 1.4.25. Reply By Shi .....

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..... lpi Jain: The Reply: ISD would be mandatory from 1.4.25 the moment you have invoices related to common expenses received at one particular registration. Reply By KASTURI SETHI: The Reply: Yes as pe .....

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..... r proposed amendment in the Budget for 2025-26. Also see Section 20(2) of CGST Act read with Section 2(61).  Not optional as per facts detailed in the query. Still to be enacted. Reply By POOJA .....

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..... AGARWAL: The Reply: Thank You
Discussion Forum - Knowledge Sharing .....

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