GST QUERY TO RAISED PROFESSIONAL FEE BILL BY CA

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This query is : Resolved

yamini devle (Querist)

31 October 2025 CLIENT HAS THEIR REGISTERED OFFICE IN MAHARASHTRA, WHERE ALL ADMINISTRATIVE AND MANAGEMENT DECISION ARE TAKEN. BOOKS OF ACCOUNTS ARE ALSO MAINTAIN IN MAHARASHTRA.

THE CLIENT'S FACTORY IS LOCATED IN GUJARAT, FROM WHERE ALL SALES ACTIVITIES ARE INITIATED.

CA PERFORMING AUDIT SERVICES AND PROVIDING CONSULTANCY SERVICE TO THE CLIENT FROM MUMBAI AND CA ARE PROVIDE MONTHLY RETAINERSHIP SERVICE TO THE CLIENT AND INTEND TO RAISE A GST INVOICE FOR PROFESSIONAL FEES.

KINDLY GUIDE WHETHER THE INVOICE SHOULD BE RAISED ON THE CLIENT'S REGISTERED OFFICE IN MAHARASHTRA OR ON THE FACTORY IN GUJARAT OR ON CLIENT INPUT SERVICE DISTRIBUTOR NUMBER FOR THE GST COMPLIANCE PURPOSES.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

31 October 2025 - If client uses Input Service Distributor (ISD) mechanism, raise invoice to ISD GSTIN.
- ISD will distribute credit to relevant units.
- IGST applies if ISD is in a different state than CA.

- Confirm with the client where they want to claim input tax credit.
- Raise invoice to that GSTIN (Registered Office, Factory, or ISD).
- Ensure the place of supply matches the GSTIN to avoid mismatch in returns.

- Confirm with the client where they want to claim input tax credit.
- Raise invoice to that GSTIN (Registered Office, Factory, or ISD).
- Ensure the place of supply matches the GSTIN to avoid mismatch in returns.

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