WorkIndex/GST Input Service Distributor
Service specific

GST Input Service Distributor
Distribute common ITC across branches correctly

ISD is used when one office receives common input-service invoices that belong to multiple GST registrations of the same legal entity.

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ISD helps distribute common input service ITC

Businesses with multiple GSTINs often receive common service invoices such as software, legal, audit, marketing or rent at head office. ISD registration and GSTR-6 help distribute eligible ITC to the right branches.

Service specific

Situations this page is built for

  • Multi-branch business with centralised services.
  • Business shifting from cross-charge approach to ISD.
  • New multi-location business setting up GST structure.
  • Head office receives one invoice for services used by all branches.
Service specific

Documents and details required

  • All GSTINs of the legal entity.
  • Common input service invoices.
  • Allocation methodology such as turnover ratio.
  • Existing ITC balance review.
  • Accounting system and branch ledgers.
Service specific

Process

Apply ISD registration

Use GST portal and correct entity details.

Receive invoices at ISD

Vendors should invoice the ISD GSTIN where appropriate.

Allocate ITC

Use proportionate methodology.

File GSTR-6

Monthly ISD return distributes credit.

Reconcile branches

Ensure recipient GSTIN claims distributed credit correctly.

Service specific

Common mistakes

  • Distributing without proportionate basis.
  • Not filing GSTR-6 monthly.
  • Using ISD for goods instead of services.
  • Ignoring credit notes or reversals.
Accuracy Notes

How to use this page safely

GST Input Service Distributor depends on the financial year, entity type, location, turnover, portal status, notice dates, transaction volume, documentation quality and whether past filings were done correctly.

Use this page as preparation guidance. Before filing, responding, registering, claiming or appealing, share exact forms, notices, portal screenshots, amounts, due dates and prior acknowledgements with a qualified professional.

A strong WorkIndex quote should state scope, assumptions, documents required, timeline, exclusions and whether follow-up, correction filing, reconciliation or notice-response support is included.

Expert Screening

How to compare WorkIndex responses

  • Ask whether the expert has handled this exact service type, industry and portal workflow before.
  • Confirm whether the quote includes filing only, advisory only, or also reconciliation, correction, response drafting and follow-up.
  • Prefer experts who ask for records before final pricing instead of quoting blindly.
  • For urgent matters, include statutory deadline, notice/order date, current portal status and financial exposure.
  • Keep acknowledgement, computation, challan, report, working papers and communication trail after completion.
Records Checklist

Keep these ready before requesting quotes

  • PAN, Aadhaar, GSTIN, TAN, DIN, CIN, LLPIN, UAN, DSC or registration number as applicable.
  • Portal login access or screenshots from Income Tax, GST, MCA, EPFO, ESIC, ICEGATE, RERA or other relevant portals.
  • Previous filings, acknowledgements, challans, certificates, orders, notices, audit reports and working papers.
  • Bank statements, invoices, contracts, payroll records, books export, rent agreements, transaction reports or project documents relevant to the case.
  • A short written summary of what happened, what deadline exists, what help you need and whether support can be remote or must be local.
WorkIndex Posting Tips

How to get better quotes faster

  • Mention whether you need one-time filing, urgent correction, registration, calculator review, audit, monthly retainer, appeal, technology build or advisory review.
  • Add approximate transaction count, employee count, turnover range, number of filings/years pending, and any notice deadline so experts can size the work properly.
  • For accounting and bookkeeping pages, share the software used, number of bank accounts, monthly invoice count, GST status, payroll size and whether old cleanup is needed.
  • For developer pages, share the product type, existing codebase, framework preference, design readiness, integrations, hosting and expected timeline.
  • For tax and GST disputes, upload or summarise the section/form/order number, demand amount, date of service, due date and current portal status before asking for a fee quote.
Questions People Ask

FAQs

What is the difference between ISD and cross-charge?

ISD distributes input-service credit; cross-charge treats inter-branch service supply differently.

Is ISD mandatory for all branches?

Applicability depends on common input services and legal structure; review current GST rules.

Can WorkIndex set up ISD?

Yes. Share GSTIN list, invoices and allocation plan.

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