GOODS AND SERVICES TAX RULES, 2017 – MISMATCH FORMATS
GST
Dated:- 3-6-2017
GOODS AND SERVICES TAX RULES, 2017 – MISMATCH FORMATS
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Document 1
GOODS AND SERVICES TAX RULES, 2017
MISMATCH FORMATS
Results of Matching after filing of the Returns of September (to be filed by 20th October)
Bill of Entry No. /Invoice/Debit
Month
Note/Credit Note
Date Number
Taxable Value
ITC/Output Liability
Interest
State
Integrated Central / UT
Cess Integrated
Central State
Cess
A. Finally Accepted Input Tax Credit
Details of Invoices, Debit and Credit Notes of the month of September that have matched
A.1
1
September
2 Septmeber
Les, Debit and Crealt votes or the month of September that have matcheNil
Nil
A.2
by
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he month of July that were found to have mismatched in the return of the month of July filed by
20th August but mismatch was not rectified in the return for the month of August filed by 20th September and have become payable in the return
for month of September to be filed 20th October
1 July
2 July of invoices. Debit and Credit Notes of the month of August that were found to be duplica
Two Months
Two Months
Details of Invoices, Debit and Credit Notes of the month of August that were found to be duplicates and have become payable in the return
September filed by 20th October
August
2 August
One Month
One Month
B.3 Details of Invoices, Debit and Credit Notes of the month of August where reversal was reclaimed in violation of Sec
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ome payable in the return
for October to be filed by 20th November
1
September
2
September
One Month
One Month
C.3
Details of Invoices, Debit and Credit Notes of the month of September where reversal was reclaimed in violation of Section 42/43 and that will
become payable in the return of October return to be filed by 20th November
September
2
September
One Month-high
One Month-high
D.
D.1
Mismatches/Duplicates that may lead to increase of liability in the return for November to be filed by 20th December
Details of Invoices, Debit and Credit Notes of the month of September that have been found to have mismatched and may become payable in the
return for November to be filed by 20th December in case mismatch not rectified
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