The ITC available for distribution by an ISD should be distributed to the recipients in the same month itself. (Rule 39(1) (a) of the CGST Rules, 2017).
query 1:- what is ITC available for distribution means? it meana it is autopopulated in the GSTR 6A of month?
query 2:- In GSTR 6A some party status is shown as "counter party not submitted and counter party submitted "? for ITC distribution by input service distributor(GSTR 6) which one is considered?
0 Replies
Recent Topics
- Interest free loans from directors in private limi
- Section 194T
- Paying GST on Residential House Construction
- Gst credit ledger input
- Income Tax Filing after Portal Deadline
- LTCG u/s 54 -Time Period Related
- Clarification -GST registration
- TDS on commercial bus insurance payment
- Do we need Environmental Clearance certificate for
- GST Rate confussion
Related Threads
CAclubindia
