GST System reminds Due Date for Input Service Distributors

GST System - r Input Service Distributors - taxscan

The Goods and Services Tax (GST) system has reminded the taxpayers to file the return by Input Service Distributors on or before 13th July 2021.

“GST Taxpayers who are Input Service Distributor (ISD) Please file your GSTR-6 Return for the month of June, 2022 before 13th July, 2022,” the GSTN tweeted in its twitter handle.

ISD or an Input Service Distributor is a type of taxpayer under GST who needs to distribute the GST input tax credits that pertain to its GSTIN to its units or branches having different GSTIN but registered under the same PAN.

An Input Service Distributor will have to file monthly returns in GSTR-6 within thirteen days after the end of the month and will have to furnish information of all ISD invoices issued. The details in the returns will be made available to the respective recipients in their GSTR 2A.

Buy books of essential tax practice with exciting  offers at shopscan.in

taxscan-loader