Just a moment...

Report
ReportReport
Welcome to TaxTMI

We're migrating from taxmanagementindia.com to taxtmi.com and wish to make this transition convenient for you. We welcome your feedback and suggestions. Please report any errors you encounter so we can address them promptly.

Bars
Logo TaxTMI
>
×

By creating an account you can:

Report an Error
Type of Error :
Please tell us about the error :
Min 15 characters0/2000
TMI Blog
Home /

E-invoicing applicability for Input Service Distributor (ISD) Invoices

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....-invoicing applicability for Input Service Distributor (ISD) Invoices<br> Query (Issue) Started By: - Rekha Arya Dated:- 18-4-2023 Last Reply Date:- 20-4-2023 Goods and Services Tax - GST<br>Got 2 Rep....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....lies<br>GST<br>Hi, Is E-invoicing is applicable to ISD invoices also? Reply By Ashika Agarwal: The Reply: No. You can refer FAQ on E-Invoice dated 11.11.2020. Reply By Amit Agrawal: The Reply: Ru....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....le 48 deals with &#39;Manner of issuing invoice&#39; wherein sub-rule (1) & (2) talks about supply of goods & services respectively and sub-rule (4) talks about E-invoicing. As per Section 2 (66), "in....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....voice" or "tax invoice" means the tax invoice referred to in section 31. &#39;a document containing the amount of input tax credit being distributed&#39; as referred in Section 20 (1), is different f....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....rom invoice / tax invoice referred in Section 31. Hence, E-invoicing is not applicable to ISD invoices. These are ex facie views of mine and the same should not be construed as professional advice /....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... suggestion.<br> Discussion Forum - Knowledge Sharing ....