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ISD INVOICE, Goods and Services Tax - GST

Issue Id: - 119313
Dated: 20-9-2024
By:- Veenaa Venkatesh

ISD INVOICE


  • Contents

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?

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Showing Replies 1 to 7 of 7 Records

Page: 1


1 Dated: 20-9-2024
By:- Sadanand Bulbule

Dear querist

Plz peruse Rule 39 of the CGST Rules for more details.


2 Dated: 20-9-2024
By:- KASTURI SETHI

Dear Querist,

Also read Rule 54 of CGST Rules.


3 Dated: 20-9-2024
By:- Veenaa Venkatesh

Sir, Rule 54(1) does not include value/ description as prescribed details. Just wanted to know if there would be any other implication.


4 Dated: 20-9-2024
By:- Shilpi Jain

All these details are not required to be contained in an ISD invoice


5 Dated: 20-9-2024
By:- Shilpi Jain

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.


6 Dated: 20-9-2024
By:- KASTURI SETHI

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. 

                      


7 Dated: 20-9-2024
By:- Sadanand Bulbule

 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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