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GST Update on ITC passed on by Input Service Distributor through GSTR-6

Goods and Services Tax - GST - By: - Pradeep Jain - Dated:- 14-11-2017 - Under GST regime, head office of a company is treated as a distinct person requiring separate registration as input service distributor (ISD) if it intends to distribute the cre .....

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ill auto-populate in form GSTR-2A of the recipient unit, which when accepted will be included in GSTR-2. While GST is in its transitional phase as of now, there is no utility of GSTR-6, neither online nor offline. Therefore, ISDs are not able to file .....

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GSTR-6A of the ISD? If not, how the track of correct distribution will be kept? Further, format of form GSTR-6A as given in CGST Rules, 2017 does not cover any such case. It simply covers the details of Input tax credit received for distribution and .....

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e utility of GSTR-6 is not available and GSTR-2 are in process of filing and in some cases already filed, the above stated anomalies have serious effects. If the option of availing the ITC through manual filing in GSTR-2 is not given, whether the ITC .....

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