Format of Letter to be issued to Customers for GST 2A queries

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We all know that GSTR2A reconciliation is very important.

And if the vendor’s Invoice does not reflect properly in Customer’s GSTR2A, then, the customer will not be able to get the GST ITC Credit on the same.

Now, How to protect yourself in this situation ?

How to make the customer aware ? and How to “stop loss” from future claims ?

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Recommended Format of the Letter

Format of Letter to be issued to Customers for GST 2A queries

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Dear Customer,

As per provision to section 37 (3) of CGST Act, 2017, no rectification of error or omission in respect of details furnished in GSTR-1 shall be allowed after furnishing of the return for the month of September following the end of FY to which such details pertain or furnishing of the Annual Return whichever is earlier.

Given this, any amendment or rectification is required in respect of Outward Supply Invoice issued in FY 2020-21 or Credit Note/ Debit Notes corresponding to Invoices issued in FY 2020-21 amended or rectified before filing of GSTR-1 for the month of September, 2021.

We request you to kindly let us know that any amendment or correction is required by you in relation to on any invoices or credit note/Debit note raised by us. The request for such correction or amendment is taken up till 07th October 2021. Any request received after the 07th October 2021 will not be entertained. We assure you to address your request which are within permitted time under the GST Act.

In case you need any clarification, please feel free to contact us alongwith the copy of invoice.

Please ignore if you do not have any concern about it

Regards

____ ( your company name, address, person name, contact details )

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GST Rate Change for Corrugated Box, Mono Cartons, Calendars, Commercial Printed material

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Notification No 8/2021 – Central Tax (Rate) Released to Public on 30-9-2021

Effective from 1-October-2021

GST on most of the Packaging Products Changed to 18%

GST Rate change is applicable from today – 1-Oct-2021

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[TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)]

GOVERNMENT OF INDIA

MINISTRY OF FINANCE

(Department of Revenue)

Notification No. 8/2021-Central Tax (Rate)

New Delhi, the 30^th September, 2021

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G.S.R. ……(E).- In exercise of the powers conferred by sub-section (1) of section 9 and sub-section (5) of section 15 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India in the Ministry of Finance (Department of Revenue), No.1/2017-Central Tax (Rate), dated the 28^th June, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide number G.S.R. 673(E)., dated the 28^th June, 2017, namely:-

In the said notification, –

(c)

SOP for CA Certificates

Dear MLG Patron, we at MLG believe in being a part of your extended Team. We are there to make your Business Better, in some aspects. Wherever we can be of help to you, we are delighted.

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Many a times you need to submit some CA Certificates. Example : Pollution Department, HUDA, Banks, FEMA, RBI, Shareholders Certification, Directors List, Net Worth Certificate, Fixed Asset value certificate, International TDS 115CA – 115CB,

Dear Team,
Work is being started for GSTR-1 data in next 2 days.

Please do your internal checkup of Debit note, Credit note, E invoice, IRN number for last month, if required.

Thank you,
MLG Team

TDS Deposit Working

Dear Team,
Work is being started for TDS Calculations data in next 2 days.

Please do your internal checkup of 100% Purchase bills received ?
100% Rent entries ? 100% TDS worthy Entries ?
if any bill passing is pending at any table,
pls expedite

Thank you,
MLG Team