When the late filing credit will available to ISD for Distribution
This query is : Resolved
Swati Kalambate
(Querist)
12 January 2026
my client is input service distributor
one party of our client filed return for the month dec 2025 on 11/01/2026 but they have missed to raised isd invoice. now they are filing the gstr 1a and showing the ISD invoice on 12/01/2026.
now the query is when the ISD will take the credit 1) in the month of JAN ( for dec return) or 2)in the month of FEB( for JAN return). and when this credit will reflect in gstr 6a of ISD( dec or jan).
one party of our client filed return for the month dec 2025 on 11/01/2026 but they have missed to raised isd invoice. now they are filing the gstr 1a and showing the ISD invoice on 12/01/2026.
now the query is when the ISD will take the credit 1) in the month of JAN ( for dec return) or 2)in the month of FEB( for JAN return). and when this credit will reflect in gstr 6a of ISD( dec or jan).
14 January 2026
✔ Credit will reflect in January 2026 GSTR-6A
✔ ISD can take credit in January 2026 GSTR-6
✔ Not in December, not required to wait for February
✔ ISD can take credit in January 2026 GSTR-6
✔ Not in December, not required to wait for February
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