TaxTMI Login
Just a moment...
Press 'Enter' to add multiple search terms. Rules for Better Search
of 
of 
No Folders have been created
Are you sure you want to delete "My most important" ?
NOTE:
of of 
All News
of of All News
Note
Bookmark
Share
Don't have an account? Register Here
of <h1>Reverse ITC by Nov 30 if Supplier Misses GSTR-3B Filing; Compliance Alert for FY 2022-23 u/r 37A CGST Rules.</h1> Taxpayers must reverse Input Tax Credit (ITC) under Rule 37A of the CGST Rules, 2017, if their supplier has not filed FORM GSTR-3B by September 30 following the financial year when the credit was claimed. This reversal must occur by November 30 of the same year in FORM GSTR-3B. For the financial year 2022-23, the required ITC reversals have been calculated and communicated to taxpayers via email. Taxpayers are advised to ensure compliance by reversing the ITC in Table 4(B)(2) of GSTR-3B by the specified deadline.
TaxTMI 
TaxTMI 
