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

 

 

  1. Service Tax
  2. Service Tax Procedures

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CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides GST Training in Delhi. Register now.