Goods and Services Tax – GST – By: – Ganeshan Kalyani – 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. I will ensure that correct HSN & GST rate is charged
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