lCAl Suggests the SUF Model (Simplified User-Friendlv Model) on return filing & enabling of credit
‘The model could be follows:
1. Supplier will upload summary information from B2B invoices on real time basis up to 10th of the following month. The summary information will be limited to those relevant for purposes of allowing credit, namely:
a) invoice number & date
b) GSTIN of Supplier
c) GSTIN of lccipient
d) GSTIN Amount involved in each invoice (rate-wise)
Download Complete ICAI suggests SUF Model (Simplified User-Friendly Model)