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-All the embassies of foreign countries have to apply for unique identification number.
-They shall furnish the details of supplies of taxable goods or services or both in form GSTR 11 along with application for such refund claim.
-GSTR 11 to be furnished by 28th of the following month for which statement is filled.
They shall apply for refund in form GST RFD 10 once in every quarter, electronically on the common portal.
Form GSTR 11 is prepared on the basis on statement of outward supplies furnished by corresponding suppliers in form GSTR 1.
Embassies will not get refund until the corresponding supplier has not furnished the details of supplies made to them and thereby embassies need to continuously follow their vendors so that they furnish the details of related supplies before due date.
Embassies will also be required to file GSTR1 where they need to furnish details of all outward supplies made by them
GST Suvidha has made very simple software especially for embassies/international organisations which will make every formality under GST at just a click of button.
GST Suvidha is incorporated with a vision to provide complete solution in GST. After an extensive research and market interactions we have identified trigger points where the industry is going to face huge problems once GST rolls out. Apart from helping out industries in getting their compliance work done within due date, GST Suvidha’s vendor management program will help to resolve all issues related to vendors in phase wise manner:
Phase 1 Vendor data collation, vendor education drive and implementation planning
Phase 2 Implementation assistance during transition period.
Phase 3 Providing compliance assistance and real time status of vendors compliance to organisation to take pre action in the go live phase.