GST RCM and ISD

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....ST RCM and ISD<br> Query (Issue) Started By: - Madhavan iyengar Dated:- 20-7-2019 Last Reply Date:- 20-7-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>A Company located in gujarat receive....

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....s technical services invoice from its parent and pays RCM - IGST on same under its normal GST registration in Gujrat The Company has a ISD registration in Gujrat and now wants to distribute this RCM ....

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....credit to other units since the other technical services are for 3 gst regd locations including gujrat Can Company in Gujrat first raise invoice on ISD - for IGST and then distribute credit to other ....

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....units including Gujrat and what will be the basis for distribution ie For Gujarat CGST/SGST and other states as IGST Experts kindly whether this is proper and what is required to be done so that it i....

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....s in compliance with law Reply By Ganeshan Kalyani: The Reply: A cross charge invoice with GST to be raised on Gujarat ISD registration. The ISD can then distribute the credit based on turnover rati....

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