ISD credit

GSTR 6 is correctly filed by the HO, however the ITC distributed is not reflecting in GSTR 2A of the respective branches to whom Credit is distributed?
what can be the reason? since all invoice details etc. are properly uploaded by the Distributor
Replies (3)
Quick Summary
This discussion addresses a common issue where Input Service Distributor (ISD) credit, correctly filed in GSTR 6 by the Head Office, is not reflecting in the GSTR 2A of the recipient branches. Despite accurate invoice details and GSTINs being uploaded, the credit distribution seems to be failing. The thread explores potential causes for this discrepancy and suggests steps like comparing GSTR 6 and GSTR 2A screenshots to identify the problem.

Originally posted by : Lavanya Naidu
GSTR 6 is correctly filed by the HO, however the ITC distributed is not reflecting in GSTR 2A of the respective branches to whom Credit is distributed?what can be the reason? since all invoice details etc. are properly uploaded by the Distributor

 

Whether Branch GST No show Branch Name in GSTR 6 of HO

Kindly confirm so that all Reputed Ca Club Member can give good advice

 

Thanks With Regards

Ravi SADhiyan

Yes...all GSTINS are correctly put
Originally posted by : Lavanya Naidu
Yes...all GSTINS are correctly put

Take Sreen shot of Both i.e. GSTR 6 and GSTR 2

and mail to department 

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