GST 1 Return. My Customer has ISD Number
This query is : Resolved
Quick Summary
Rajesh Topiwala
(Querist)
03 June 2025
I AM HAVING A GST NUMBER. I RAISE A SERVICE INVOICE TO MY CLIENTS. One of my client has an ISD NUMBER UNDER GST. THEY ( client ) NOW HAVE TWO NUMBERS. OND GST AND ANOTHER ISD UNDER GST. SINCE UNDER THE SAME PAN, THEY HAVE TAKEN AS HEAD OFFICE & ONE ISD. BOTH IN ONE STATE.
MY QUERY IS THAT WHEN I RAISE A SERVICE INVOICE, WHICH GST NUMBER SHOULD I MENTION IN THE INVOICE ? GST OR their ISD.
MY QUERY IS THAT WHEN I RAISE A SERVICE INVOICE, WHICH GST NUMBER SHOULD I MENTION IN THE INVOICE ? GST OR their ISD.
Dhirajlal Rambhia
(Expert)
03 June 2025
Original GST no.
Dhirajlal Rambhia
(Expert)
28 September 2025
Good luck.....
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