registered persons may proceed to file a claim under "Excess payment of tax, if any" through Form GST RFD-01". Similarly, where goods have been supplied for which tax invoice have been generated ...
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GST taxpayers can't claim pending input tax credit if GSTR 3B is not filed by this date for FY 2023-24If you are a goods and services tax (GST) registered taxpayer and want to claim any pending input tax credit (ITC) for FY 2023-24 or amend any errors or omissions under GST then note the last date ...
Making GST claims easier Another great feature is that if a corporate books a hotel with MakeMyTrip, then MMT will pass the GST details of the company during the booking to the hotelier.
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