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How to Distribute Different Types of GST in case of input Service Distributor?

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Type of input

Distributed as

IGST

IGST

CGST AND SGST (Same State)

CGST AND SGST

CGST AND SGST (Different State)

IGST

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Is Concept of ISD applicable on branches in the same state?

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  • If both branches are in same registration,  then no need of ISD as both branches file common return
  • If both branches have separate registration, then registration as ISD is required
  • If branches are outside state,  there is separate registration

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  1. GST - Goods and Services Tax, India
  2. GST Computation & Accounting
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CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 7 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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