Check sibling questions

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

 

 

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 12 years. He also provides Accounts Tax GST Training in Delhi and Kerala.