GST RCM and ISD

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... GST RCM and ISD
Query (Issue) Started By: - Madhavan iyengar Dated:- 20-7-2019 Last Reply Date:- 20-7-2019 Goods and Services Tax - GST
Got 1 Reply
GST
A Company located in gujarat receiv .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... es technical services invoice from its parent and pays RCM - IGST on same under its normal GST registration in Gujrat The Company has a ISD registration in Gujrat and now wants to distribute this RCM .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... credit to other units since the other technical services are for 3 gst regd locations including gujrat Can Company in Gujrat first raise invoice on ISD - for IGST and then distribute credit to other .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... units including Gujrat and what will be the basis for distribution ie For Gujarat CGST/SGST and other states as IGST Experts kindly whether this is proper and what is required to be done so that it .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... is in compliance with law Reply By Ganeshan Kalyani: The Reply: A cross charge invoice with GST to be raised on Gujarat ISD registration. The ISD can then distribute the credit based on turnover rat .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... io.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X