https://www.taxtmi.com/article/detailed?id=10518 The return now requires specific reporting of supplies involving electronic commerce operators and place of supply breakdowns for inter state supplies to unregistered persons, composition taxpayers and UIN holders. Input tax credit reporting is restructured to distinguish absolute non reclaimable reversals from temporary reclaimable reversals, with absolute reversals reported in the primary reversal sub table and reclaimable reversals in the secondary sub table, affecting net ITC computation and necessitating bookkeeping, ERP changes, separate disclosure for goods in transit, and reconciling auto populated portal data with internal records. en-us Tue, 12 Jul 2022 10:43:07 +0530 Tue, 12 Jul 2022 10:43:07 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=10518 The return now requires specific reporting of supplies involving electronic commerce operators and place of supply breakdowns for inter state supplies to unregistered persons, composition taxpayers and UIN holders. Input tax credit reporting is restructured to distinguish absolute non reclaimable reversals from temporary reclaimable reversals, with absolute reversals reported in the primary reversal sub table and reclaimable reversals in the secondary sub table, affecting net ITC computation and necessitating bookkeeping, ERP changes, separate disclosure for goods in transit, and reconciling auto populated portal data with internal records. Articles Goods and Services Tax - GST Tue, 12 Jul 2022 10:43:07 +0530 https://www.taxtmi.com/article/detailed?id=10518