How to Distribute Different Types of GST in case of input Service Distributor?
View Answer|
Type of input |
Distributed as |
|
IGST |
IGST |
|
CGST AND SGST (Same State) |
CGST AND SGST |
|
CGST AND SGST (Different State) |
IGST |
Is Concept of ISD applicable on branches in the same state?
View Answer- 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
