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ISD INVOICE, Goods and Services Tax - GST |
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ISD INVOICE |
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In case of distibution of ITC pertaining to a third party invoice raised on an ISD to distinct persons, should the ISD invoice necessarily contain details of original invoice, value of supply and description of service? Posts / Replies Showing Replies 1 to 7 of 7 Records Page: 1
Dear querist Plz peruse Rule 39 of the CGST Rules for more details.
Dear Querist, Also read Rule 54 of CGST Rules.
Sir, Rule 54(1) does not include value/ description as prescribed details. Just wanted to know if there would be any other implication.
All these details are not required to be contained in an ISD invoice
This is as per law, which can be regarded as a minimum requirement. If you require you can include additional details and that should not be issue.
You have not read Rule 39 thoroughly. I have mentioned the word, 'also'. Rule 54 should be read with Rule 39. Rule 39 (g) & Rule 39 (h) both talk of Rule 54 (1). It is very simple to read and understand.
Dear querist Go through the provisions of Rule 39 and 54 conjointly to get the intrinsic inputs as experts have echoed. Page: 1 |
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