Legal recruitment is different for input services distributor as well as in person taking input

 

ISD will file GSTR 6 Return

Due Date is 13 th of Next Month

 

Person Receiving Input has to show the same as ISD Credit in his Register

He has to file GSTR 2 containing details of Input taken

What is Legal Requirement to file Return in case of Input Service Distributor.png

  1. GST - Goods and Services Tax, India
  2. GST Computation & Accounting

About the Author

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 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .