we have registered under GST in 15 states as outward supplier, i have received one invoice from our software developer to Head office but this GST input tax i need to transfer to all 15 states,
how to do kindly help.
Regards somashekar
Replies (3)
Quick Summary
This discussion addresses the challenge of transferring GST input tax credit received at a Head Office to multiple registered states. One user is seeking guidance on how to achieve this, especially as an outward supplier registered in 15 states. Another user suggests obtaining an ISD (Input Service Distributor) registration, though the original poster clarifies they are an NBFC and questions if ISD is necessary for their business type.