TaxTMI 
TaxTMI 
ISD INVOICE
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....SD INVOICE<br> Query (Issue) Started By: - Veenaa Venkatesh Dated:- 20-9-2024 Last Reply Date:- 20-9-2024 Goods and Services Tax - GST<br>Got 7 Replies<br>GST<br>In case of distibution of ITC pertaini....
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....ng to a third party invoice raised on an ISD to distinct persons, should the ISD invoice necessarily contain details of original invoice, value of supply and description of service? Reply By Sadanand....
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.... Bulbule: The Reply: Dear querist Plz peruse Rule 39 of the CGST Rules for more details. Reply By KASTURI SETHI: The Reply: Dear Querist, Also read Rule 54 of CGST Rules. Reply By Veenaa Venkate....
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....sh: The Reply: Sir, Rule 54(1) does not include value/ description as prescribed details. Just wanted to know if there would be any other implication. Reply By Shilpi Jain: The Reply: All these det....
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....ails are not required to be contained in an ISD invoice Reply By Shilpi Jain: The Reply: This is as per law, which can be regarded as a minimum requirement. If you require you can include additional....
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.... details and that should not be issue. Reply By KASTURI SETHI: The Reply: You have not read Rule 39 thoroughly. I have mentioned the word, 'also'. Rule 54 should be read with Rule 39. Rule ....
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....39 (g) & Rule 39 (h) both talk of Rule 54 (1). It is very simple to read and understand. Reply By Sadanand Bulbule: The Reply: Dear querist Go through the provisions of Rule 39 and 54 conjointly....
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.... to get the intrinsic inputs as experts have echoed.<br> Discussion Forum - Knowledge Sharing ....