Annexure B utility for GST Refund
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14 May 2026
In Annexure B utility, for inward supplies liable to reverse charge, whether the “Document Number” and “Document Date” are required to be mentioned as per the self-invoice issued under RCM provisions? Further, whether such inward supplies liable to reverse charge are required to be reported supply-wise/invoice-wise along with HSN Code details?
15 May 2026
For RCM inward supplies in Annexure B utility:
* Self-invoice document number and date should generally be mentioned.
* Reporting should preferably be invoice-wise/supply-wise.
* HSN/SAC details should also be provided where applicable in the utility.
* Proper reconciliation and documentation are important to avoid refund objections.
* Self-invoice document number and date should generally be mentioned.
* Reporting should preferably be invoice-wise/supply-wise.
* HSN/SAC details should also be provided where applicable in the utility.
* Proper reconciliation and documentation are important to avoid refund objections.
28 May 2026
suppose we combined such inward supply with same SAC code received from unregistered suppliers on month to month basis will it create problem
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