<?xml version="1.0" encoding="UTF-8"?>
<?xml-stylesheet type="text/xsl" href="https://www.taxtmi.com/rss_sitemap/rss_feed_blog.xsl?v=1750492856"?>
<rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom">
  <channel>
    <title>Advisory to UIN Entities claiming GST Refunds</title>
    <link>https://www.taxtmi.com/news?id=20713</link>
    <description>UIN entities claiming GST refunds must report the place of supply in FORM GSTR-11 exactly as shown on the supplier&#039;s invoice because the place of supply determines whether CGST/SGST or IGST applies; incorrect invoice-level reporting, such as using the entity&#039;s registration state instead of the invoice&#039;s place of supply, may delay processing or lead to rejection of refund claims.</description>
    <language>en-us</language>
    <pubDate>Sat, 10 Nov 2018 09:52:36 +0530</pubDate>
    <lastBuildDate>Sat, 10 Nov 2018 09:52:36 +0530</lastBuildDate>
    <generator>TaxTMI RSS Generator</generator>
    <atom:link href="https://www.taxtmi.com/rss_feed_blog?id=541296" rel="self" type="application/rss+xml"/>
    <item>
      <title>Advisory to UIN Entities claiming GST Refunds</title>
      <link>https://www.taxtmi.com/news?id=20713</link>
      <description>UIN entities claiming GST refunds must report the place of supply in FORM GSTR-11 exactly as shown on the supplier&#039;s invoice because the place of supply determines whether CGST/SGST or IGST applies; incorrect invoice-level reporting, such as using the entity&#039;s registration state instead of the invoice&#039;s place of supply, may delay processing or lead to rejection of refund claims.</description>
      <category>News</category>
      <law>-</law>
      <pubDate>Sat, 10 Nov 2018 09:52:36 +0530</pubDate>
      <guid isPermaLink="true">https://www.taxtmi.com/news?id=20713</guid>
    </item>
  </channel>
</rss>