Warehouse ISD
This query is : Resolved
05 December 2025
We have various godown in all over India.
We transported goods to various out side customer as well as to our distinct branches. I. e. from one godown ( Branch ) to another godown ( Branch )
We take godown on rental basis & paid rent & also paid RCM on rent.
My question- is ISD applicable on RCM input received
We transported goods to various out side customer as well as to our distinct branches. I. e. from one godown ( Branch ) to another godown ( Branch )
We take godown on rental basis & paid rent & also paid RCM on rent.
My question- is ISD applicable on RCM input received
06 December 2025
ISD is NOT applicable for RCM ITC.
👉 Input Tax Credit arising under RCM CANNOT be passed on through ISD.
This is clearly specified in Rule 2(1)(m) and Rule 39 of GST Rules.
👉 Input Tax Credit arising under RCM CANNOT be passed on through ISD.
This is clearly specified in Rule 2(1)(m) and Rule 39 of GST Rules.
11 December 2025
Ok sir, my intention for asking query is - is RCM input invoice should raise to ISD unit. Because from rental godown goods sent to various distinct person, as well as outside customer.
We pay RCM on rental godown.
Specific question - From rental godown send goods to out side customer & distinct person. Hence after discharging rcm liability from regular person, is regular person liable for raising invoice to isd unit, for distributing itc to concern distinct person.
We pay RCM on rental godown.
Specific question - From rental godown send goods to out side customer & distinct person. Hence after discharging rcm liability from regular person, is regular person liable for raising invoice to isd unit, for distributing itc to concern distinct person.
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