we have 50 stores allover india & our corporate office is in gurgaon we are registered under service tax but after gst we want to transfer credit on gst paid on services, to our stores, for which we have to take registration as input service distributor, please advice me how to take registration as an ISD for our Corporate Office????
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Isd registration under gst
Replies (13)
An ISD is required to obtain a separate registration even though it may be separately registered. The threshold limit of registration is not applicable to ISD. The registration of ISD under the existing regime (i.e. under Service Tax) would not be migrated in GST regime. All the existing ISDs will be required to obtain fresh registration under new regime in case they want to operate as an ISD.
Thanks Neha
Can You please advice me what is the procedure of obtaining ISD Registration under GST regime???
MAKE AN APPLICATION IN FORM GST-REG-01 . CHANCES are there that person may have corporate office as well as sale office in same state , such person has to obtain two registrations .
corporate office needs to obtain separate registration as an input service distributor for distributing credit in form GSTR REG -01.
currently in migration to gst . the isd under earlier law will not be provisionally migrated as isd in gst. you need to take afresh registration in REG 01
MAKE AN APPLICATION IN FORM GST-REG-01 . CHANCES are there that person may have corporate office as well as sale office in same state , such person has to obtain two registrations .
corporate office needs to obtain separate registration as an input service distributor for distributing credit in form GSTR REG -01.
currently in migration to gst . the isd under earlier law will not be provisionally migrated as isd in gst. you need to take afresh registration in REG 01
MAKE AN APPLICATION IN FORM GST-REG-01 . CHANCES are there that person may have corporate office as well as sale office in same state , such person has to obtain two registrations .
corporate office needs to obtain separate registration as an input service distributor for distributing credit in form GSTR REG -01.
currently in migration to gst . the isd under earlier law will not be provisionally migrated as isd in gst. you need to take afresh registration in REG 01
MAKE AN APPLICATION IN FORM GST-REG-01 . CHANCES are there that person may have corporate office as well as sale office in same state , such person has to obtain two registrations .
corporate office needs to obtain separate registration as an input service distributor for distributing credit in form GSTR REG -01.
currently in migration to gst . the isd under earlier law will not be provisionally migrated as isd in gst. you need to take afresh registration in REG 01
Thanks Neha
can we apply for isd registration after or on 1st july or before 1st july????
WHEN CBEC WILL NOTIFY.
Thanks Neha
Hi Neha,
Adding to above, Whether is it mandatory to take separate registration for ISD?
Cant we use our Current Registration and use Input Credit in this state only?
No a separate registration is must
HOW TO BOOK EXPENSES RELATED TO ISD UNIT
how to leave my gst registration under ISD only .
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