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ISD INVOICE

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..... ISD INVOICE
Query (Issue) Started By: - Veenaa Venkatesh Dated:- 20-9-2024 Last Reply Date:- 20-9-2024 Goods and Services Tax - GST
Got 7 Replies
GST
In case of distibution of ITC pertain .....

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..... ing 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? Reply By Sadanan .....

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..... d Bulbule: The Reply: Dear querist Plz peruse Rule 39 of the CGST Rules for more details. Reply By KASTURI SETHI: The Reply: Dear Querist, Also read Rule 54 of CGST Rules. Reply By Veenaa Venkat .....

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..... esh: The Reply: Sir, Rule 54(1) does not include value/ description as prescribed details. Just wanted to know if there would be any other implication. Reply By Shilpi Jain: The Reply: All these de .....

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..... tails are not required to be contained in an ISD invoice Reply By Shilpi Jain: The Reply: This is as per law, which can be regarded as a minimum requirement. If you require you can include additiona .....

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..... l details and that should not be issue. Reply By KASTURI SETHI: The Reply: You have not read Rule 39 thoroughly. I have mentioned the word, 'also'. Rule 54 should be read with Rule 39. Rule .....

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..... 39 (g) & Rule 39 (h) both talk of Rule 54 (1). It is very simple to read and understand. Reply By Sadanand Bulbule: The Reply: Dear querist Go through the provisions of Rule 39 and 54 conjointl .....

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..... y to get the intrinsic inputs as experts have echoed.
Discussion Forum - Knowledge Sharing .....

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