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

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CA Maninder Singh's photo - Co-founder, Teachoo

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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.