ISD return

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....gistered person: (S.No. 1 and 2 will be auto-populated on logging) Period: Month Year 74 4. From Registered Taxable Persons (to be auto-populated from counter party GSTR-1 and GSTR-5) (figures in Rs) GSTIN of Invoice supplier IGST CGST SGST POS (only if differe nt from the locatio n of recinie Eligibility of Total Tax ITC as ....

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....n earlier tax periods Origin al GST Revised/Original Invoice Invoic IN IGST CGST e of supp lier No. Dat Valu ServSA (figures in Rs) POS | Eligibilit Total Tax available as ITC available this month $ SGST (only if y of ITCITC $ differen t from the location of as Input/Ca pital goods/In IGST CGS SGST IGST CGS SGST put service....

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....lus or Minus) Eligibili ty for ITC (select from drop Total Tax available as this month ITC (figures in Rs) ITC available No Date No. Date IGST CGST SGST down as IG CG SG IG CGS SGS in Table Ra A Ra A Ra A te mt mt te mt 5 above) t t ST ST ST ST T T A Am Am A Amt Amt mt mt (1) (2) (3) (4) (5) ....

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....2 Ra A Ra A Ra A mt 11 te mt te mt down as in Table 5 above) Am Amt t Amt Am Amt Amt t (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) Other than reverse charge Reverse charge 6. Input Service Distribution GSTIN of the Supplier Details shall be au....