Mandatory use of test report formats as per FSSAI

All FSSAI-notified food testing labs, as per sections 43(1) and 43(2) of the FSS Act, 2006, are directed to use the test report formats specified in the Food Safety and Standards (First Amendment) Rules, 2022

Annual RODTEP Return Filing Procedure

ARR is to be filed by 31st March of the next financial year on DGFT portal. Annual RODTEP Return is to be filed by exporters (IEC) whose total RODTEP claim exceeds Rs. 1 crore in a financial year across all 8 digit HS Codes.

Re-opening of Reporting ITC Reversal Opening Balance

Taxpayers are being provided with one final opportunity to report their cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for “Electronic Credit Reversal and Re-claimed Statement”, if any, before hard locking the reversal and reclaim ledger.

Schedule A Demo