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INPUT CREATE OF ISD
If ISD GSTIN- Holder has not shown ISD credit in gstr -6 Can it be allowed to normal GSTIN.
Replies (2)
Input creation of isd holder .
yes possible.
yes possible.
Invoices issued by ISD for distribution of ITC are reported monthly by them in GSTR- 6. The invoices uploaded in this return are shown to the respective recipient in their GSTR-2A.
Hence, if an ISD has not filed GSTR- 6 or has not reported any invoice in the return, then the corresponding credit will not be allowed to the recipient./
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)
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