GST returns for Input Service Distributor (ISD)

 

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GST returns for Input Service Distributor (ISD)

GST returns for Input Service Distributor (ISD)GST law may retain the concept of Input Service Distributor (ISD). Accordingly, ISDs would be required to file a monthly return and submit the following details:

(i) Details of ISD i.e. GSTIN, name and address

(ii) Details of recipient i.e. GSTIN, name and address

(iii) Details of the inward supply invoices on the basis of which Input Tax Credit is claimed.

(iv) Invoice / Document no. with date

(v) Amount of IGST, CGST, SGST Credit, as applicable, being distributed.

GST Law may provide the suitable provisions for the mandatory fields and data structure which must be contained in a GST invoice.

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Comments


SUSANTA KUMAR CHATTERJEE: 1.Whether ISD code is to be taken and registration be obtained from dept. Requirement and procedure, pl. explain. 2.GST on Rent for auditorium, conferance/seminer/meeting hall, premises for marriage and other purposes is not found in the GST list. Pl. confirm the rate and sl. no. in the list if I v ommitted the same.

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