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

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 ?

Recommended Format of the Letter

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

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 )

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

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

[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

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)        in Schedule III – 9%, –

            (iii)      for S. No. 153A and the entries relating thereto, the following S. No. and the entries shall be substituted, namely: –

and also change to 18% for the following items connected with the Printing and Packaging Industry

Action required

Change the GST Rate on your Sale Invoices in your ERP Software

and also change in case of Debit Notes or Credit Notes you make for past Price Increases or Decreases

Purchase Side

for all manufacturers…if you buy any of the above mentioned items, you also have to be aware of this, and Purchase Orders, MRR, and Purchase Voucher passing will change accordingly

Click the button below to download the original notification by the Government.

GST notfctn-08-2021-cgst-rate — Cartons , boxes

Once again, Remember to Change the GST Rate on both sides,

if you sell Corrugated boxes and cartons, or you purchase the Corrugated Boxes and Cartons

“Do it yourself” 1 step manual in the youtube above

Food Industry Must note the FSSAI licence information on all sale bills from 1st Oct 2021

Take appropriate action
in all your group companies
in time.

Finsys at your service,

regards
Sangeet and Puneet Gupta

https://economictimes.indiatimes.com/industry/cons-products/food/fssai-makes-mandatory-for-food-businesses-to-mention-fssai-licence-no-on-invoice/bills-from-oct-1/articleshow/83397913.cms?from=mdr

Food safety regulator FSSAI has mandated food business operators to mention FSSAI licence or registration number on cash receipts or purchase invoice with effect from October 1 this year.

The Food Safety and Standards Authority of India (FSSAI) has issued a latest order in this regard.

Since complaints remain unresolved due to lack of specific information, this move will help consumers who can lodge an online complaint against a particular food business using the FSSAI number,  ..

Mentioning of FSSAI number shall also improve the overall awareness, the regulator said if not mentioned, it will indicate non-compliance or non registration/licensing by the food business.

Stating that the food business ecosystem is large, the regulator said 14-digit FSSAI number of any food business operator is not “easily visible and available on consumer/service recipient.”

If the FSSAI number is not available to consumers, expecting him to complain with complete coordinate ..

Source link :

https://www.printweek.in/features/sangeet-gupta%E2%80%99s-aim-monetise-everything,-from-downtimes-to-customer-complaints-55024

| Thank you PrintWeek | Thank you Corrugation Packaging Industry | Thank you Folded Cartons Packaging Industry | and Entire Industry, to which we Serve |