What is GST?
GST, Frequently Asked Questions
GST returns for Input Service Distributor (ISD)
_thumb.jpg "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.
Click here to know GST rate on Goods and Services
GST Exemption list of goods and services
Find HSN number or Service tariff code for GST
GST registration guidelines
Indian GST Laws
How to export your goods?
How to file GST returns?
Monthly Return under Goods and Service Tax
Where to file GST returns?
Process of GST returns
GST Annual Return (GSTR-8)
How to obtain acknowledgement for filing returns with GST
GST Return for Casual and Non-Resident Taxpayers
Short filing of GST returns
Non filing and Late filing of GST returns
Revision of GST Return
GST returns for Input Service Distributor (ISD)
TDS calculation under GST returns
GST Returns, Advances received against a supply to be made in future
Post sales discount under GST returns
Procedures to assess credit note and debit note under GST Act
Bills of Entry relating to Import under Goods and Service Tax (GST)
Invoices pertaining to exempted including Nil rated supply under GST
Invoice pertaining to Export and deemed export supply
Invoices pertaining to B2C transactions
Invoice level information details for GST returns
Components of a valid TDS Return (GSTR-7):
Components of a valid ISD Return (GSTR-6)
Non-Resident Foreign Taxpayers (GSTR-5)
Quarterly Return for compounding Taxpayers (GSTR-4)
Components of valid GST Return (GSTR-3)
GST Return for Inward Supplies received by the Taxpayer (GSTR-2)
GST Return for Outward Supplies made by the Taxpayer (GSTR-1)
Different Tax returns under GST Goods and Service Tax
GST registration and returns filing procedures for PSUs and Government entities
What is RETURNS in terms of Goods and Service Tax?
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