Return by input service provider:

Like Service provider and service receiver,

Input Service Distributor (ISD) also also has to file ST3 return

ST 3 contains details of credit taken and distributed for Input Service Distributor

 

Due Dates

However due dates are different for ISD

April –September    31 Oct

October-March         30 April

 

 

Go Ad-free
CA Maninder Singh's photo - Co-founder, Teachoo

Made by

CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.