“GST Updates: Reversing ITC When Suppliers Miss the September 30th Deadline”
Summary: Rule 37A is applicable if for a particular Invoice/Debit Note, Supplier has duly filed GSTR-1 (along with details of such invoice/debit note) but not its GSTR-3B for that period. Also, Buyer has availed credit based upon its GSTR-2B (auto populated from such GSTR-1 filed by the Supplier). Heading Reversal of Credit (Required or Not) […]
Refunds Under GST
Allowable Refunds 1. Refund of unutilized input tax credit (ITC) on account of exports without payment of tax. 2. Refund of tax paid on export of services with payment of tax; 3. Refund of unutilized ITC on account of supplies made to SEZ Unit/SEZ Developer without payment of tax. 4. Refund of tax paid on […]
🎉 Exciting Launch: Presenting the ‘Mera Bill Mera Adhikaar’ Scheme with opportunities to win up to 1 Crore! 🏆
If you have questions or need more information about how to join in the ‘Mera Bill Mera Adhikaar’ Scheme, simply call us at 📞 9512453531. We’re ready to assist! https://www.rmpsco.com/%f0%9f%8e%89-exciting-launch-presenting-the-mera-bill-mera-adhikaar-scheme-with-opportunities-to-win-up-to-1-crore-%f0%9f%8f%86/ This Vlog is only a knowledge-sharing initiative and is based on the Relevant Provisions as applicable and as per the information existing at the time of […]
🎉 Exciting Launch: Presenting the ‘Mera Bill Mera Adhikaar’ Scheme with opportunities to win up to 1 Crore! 🏆
In an ambitious move to transform our purchasing culture, the ‘Mera Bill Mera Adhikaar’ Scheme encourages every Indian to confidently demand bills/invoices for all their purchases. 🗓 Launch Details: 📌 Key Aspects of the Scheme: 🎁 Prize Breakdown: 🔍 How Do You Participate? 📣 Important Information: This pilot scheme is not just a chance to […]