GST related query

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Student
844 Points Posted on 26 January 2021
how to show gst input relating to ISD
in distributor GSTR 3B, for example Rs.300000 audit fee(eligible input) input and Rs. 200000 Food expense (ineligible input), both is required to show in ineligible itc coloumn of ISD distributor GSTR 3B? or it is required to show only Rs. 300000 in ISD distributor GSTR 3B?
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On 26 January 2021 at 18:47 Report
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Quick Summary
This discussion addresses common GST queries, focusing on how to correctly report Input Service Distributor (ISD) related Goods and Services Tax (GST) input credits in the GSTR 3B. It clarifies the distinction between eligible and ineligible input tax credits, such as audit fees versus food expenses, and how they should be presented in the ISD distributor's GSTR 3B. The conversation also touches upon the criteria for import and export sales within GST and the relevant HSN codes for employee handbooks.

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Chartered Accountant
24588 Points Posted on 26 January 2021
You should show 300000 rupees in eligible itc column and 200000 rupees in ineligible itc column of gstr 3b
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On 26 January 2021 at 18:56
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Student
844 Points Posted on 26 January 2021
How Rs. 300000 lakh show in isd distributor gstr 3b because it is distributed to isd unit, if distribtor claim in 3b it lead to duplication of input?
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On 26 January 2021 at 19:19
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3 Points Posted on 26 January 2021
Can you explain import sale export sale criteria in gast tax and procedures
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On 26 January 2021 at 20:19
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4 Points Posted on 27 January 2021
HSN code for employees handbook
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On 27 January 2021 at 13:30

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