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

 

 

  1. Service Tax
  2. Service Tax Procedures

About the Author

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.