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Tag: gstr-3b
3 articles found
gst export of serviceslut refundsaas exporters
GST Export of Services LUT Refund for SaaS 2025
For SaaS exporters, GST export refund success depends on LUT filing, invoice accuracy, return matching, and remittance proof. This guide explains the 2025 refund strategy.
Bhumi Jain15 Apr 2026
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gstrule 37aitc reversal
Rule 37A ITC Reversal for Supplier Non-Filing of GSTR-3B
Rule 37A requires buyers to reverse ITC when a supplier reports an invoice in GSTR-1/IFF but fails to file GSTR-3B on time. Learn the reversal, re-availment, and tracking process.
Bhumi Jain15 Apr 2026
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gstinput tax credititc reconciliation
ITC Mismatch GSTR-2B vs GSTR-3B: Reconciliation Guide
A practical guide to reconciling ITC mismatch between GSTR-2B and GSTR-3B. Learn how to classify differences, handle vendor delays, and avoid excess credit claims.
Ashish Mohan15 Apr 2026
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