When ISD input credit distribute to distinct branches
This query is : Resolved
Quick Summary
02 December 2025
ISD input credit when distribut to distinct branches.
1- Immediately when ISD invoice received from third party service provider.
OR
When it display in GSTR 2B ( when supplier filed his outward GSTR 1 return )
If suppose out of 20 ISD invoice only 15 Invoice ITC
Display in GSTR, 2B, then remaining 5 invoice itc when distributed.
1- Immediately when ISD invoice received from third party service provider.
OR
When it display in GSTR 2B ( when supplier filed his outward GSTR 1 return )
If suppose out of 20 ISD invoice only 15 Invoice ITC
Display in GSTR, 2B, then remaining 5 invoice itc when distributed.
03 December 2025
It can be done Monthly at a particular cycle
03 December 2025
When itc to be distribute. Your answer is irrelevant
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