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TMI BlogISD INVOICEX X X X Extracts X X X X X X X X Extracts X X X X ..... 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? - Reply By Sadanand 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of CGST Rules. - Reply By Veenaa Venkatesh - 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 details 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 requirem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ent. If you require you can include additional 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 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 throu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gh the provisions of Rule 39 and 54 conjointly to get the intrinsic inputs as experts have echoed. - ISD INVOICE - Query Started By: - Veenaa Venkatesh Dated:- 20-9-2024 Last Replied Date:- 20-9-2024 Goods and Services Tax - GST - Got 7 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... managementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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