New Year 2019! GST Resolution
By: – Ganeshan Kalyani
Goods and Services Tax – GST
Dated:- 1-1-2019
Wishing you all a very Happy and a Prosperous New Year 2019!
May God bless you all with Health, Wealth and Success.
Following are the resolutions I would like to do for the year 2019.
* I will ensure that outward supplies as shown in GSTR-1 is equal to the outward supplies shown in GSTR-3B.
* I would reconcile outward supplies as shown in GSTR-1 / GSTR-3B with the books of accounts.
* I will ensure that only eligible Input Tax Credit (ITC) is claimed as credit in GSTR-3B. Any ineligible ITC would be reversed with the payment of applicable interest.
* I will reconcile ITC as per books with GSTR-2A auto-populated data.
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =