ISD ( Sec-20/21) in GST

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[@mamtarao9700]

Thank you sir 💞

[@akshatdubey1511]

Very informative class, your way of teaching is fabulous.

[@sanjaygore2107]

Thanks a lot
Getting knowledge empowerment
You tube uploads are v v useful 🙏🙏🙏🙏🙏🙏🙏🙏

[@advocateprodyutmaity007]

Again thank you very much sir. We like this type of videos for understanding and learn. Keep make more videos like this.

[@pradeepdurge]

Good one sir

[@rinklebiswal806]

Awesome video we need this type of videos on gst thank you 🙏

[@kjclassesbyCAKapilJain]

For more detailed videos take our gst pendrive course
Contact us on 8700802813

[@minuminu77]

Thank you so much sir 🙏

[@manojrav123]

Thanks a lot

[@nirajkumar-yt1gg]

Sir isme ITC ka credit kaun aur kitna lega. Iska ratio kya hoga.

[@rizwanulhasanhasan1404]

very nice

[@jakariamolla1254]

Thanks

[@henrykerketta7960]

Clear concept in ISD

[@SameerKumar-qu2js]

Whether distribution is mandatory

[@SameerKumar-qu2js]

Whether distribution is mandatory for common input?

[@henrykerketta7960]

Clear concept in ISD

[@NAEEM_MALIK]

Awesome Sir

[@Cap834]

1.ISD can distribute omitted ITC Credit of previous month in the current month ISD return?
2.In GSTR 6A distribution counter party status is Submitted or not submitted for ISD return filing which one one is considered?
3.For monthly ISD Return filing on which date GSTR 6A is considered for ISD distribution?

[@IMRANALI-jn4tn]

Very nice sir

[@caroopachhabra3580]

Have a query
The head office at Delhi and manufacturing unit at haryana. All business dealings from haryana gstin. Now company has taken a farm house on rent for stay of buyers when they came for business deals. The invoice raised by land lord with SGST, CGST on ISD number of Delhi head office . Can Isd Delhi transfer entire abovesaid itc to haryana branch as all output liability discharged from haryana and entire turnover from haryana , and no separate regular registeration in head office delhi .

[@PradeepSharma-bf5jk]

Thank you Sir

[@akhilpayasi5697]

July ki jagah agar ham june m isd distribute kar rhe ho tab ham kis base par distribute karenge sir.. New branch 1st April ko add huyi ho tab

[@mohitgupta2710]

Can we distribute the ITC to our sez unit ????

[@manishjain645]

Amazon Seller Transport services bill Booked on RCM basis I checked Amazon seller is ISD
now He will Pay on RCM basis or not??

[@pramodbansal2767]

Thx kapil ji
Good vdo

[@kjclassesbyCAKapilJain]

Your Welcome Sir.

[@accountantrajatsharma2992]

Sir ek company h or uski alag alag branches h other states me to kya Balance Sheet bhi alag alag banegi sabki?

[@laxmigupta966]

Sir, ISD input 2a me show karta hai Kaya.

[@kjclassesbyCAKapilJain]

Yes.

[@laxmigupta966]

Sir,GSTR 9 ISD input auto populate Kaya hota hai.

[@1986_SRK]

ITC should be reversed which is exclusively used for exempted supplies under rule 42.

[@parveenkumar-ot9zs]

Nice

[@kjclassesbyCAKapilJain]

Thanks ......

[@mdshamsheed6406]

Sir 3 Douth created
1. In same state on same PAN No can apply two registration (normal and ISD).
2. H.O rec'd invoice of Expense belong to Haryana branch so expense is book where in H.O or Branch
3. Last year T.O
Delhi 2 crore and Haryana 3 Crore but in April new branch created so ISD credit of April Distribution Ratio????

[@vishalshaw9387]

Expense will book in Haryana branch..

[@mdshamsheed6406]

@@vishalshaw9387 if expense is book in H.O Account so how we can justify that expense is belong to other Branch

[@sanjayvanjani5646]

1. In case of ISD they have to specifically apply for separate registration as an ISD separate from Normal registration.
2. If a particular service is related to specify branch then ISD will apportioned it in his ISD Invoice to that particular branch only. ISD concept is applicable only for input Services . And you have to see original invoice which has been received by the ISD to locate if it belongs to specific location or for all the branches.
3. As per section ratio for appointment is used
Previous financial year
Or last quarter period in case of new branch.
So conclusion is that at least you have to wait till the quartt end i.e April to June then only this apportionment will be done.

[@harishpawar2173]

Sir अगर corporate office सेल करते है तो क्या आईएसडी नंबर के सकते hain

[@dipaksingh208]

🌹

[@manishjain645]

27ALAPP2042C2ZM Amazon seller ISD he Transport services le rahi he Transporter se kon pay krega sir They are accepting invoices under RCM????