GOODS AND SERVICES TAX RULES, 2017 – MISMATCH FORMATS
GST
Dated:- 3-6-2017
GOODS AND SERVICES TAX RULES, 2017 – MISMATCH FORMATS
\n=============
\nDocument 1
\nGOODS AND SERVICES TAX RULES, 2017
\nMISMATCH FORMATS
\nResults of Matching after filing of the Returns of September (to be filed by 20th October)
\nBill of Entry No. \/Invoice\/Debit
\nMonth
\nNote\/Credit Note
\nDate Number
\nTaxable Value
\nITC\/Output Liability
\nInterest
\nState
\nIntegrated Central \/ UT
\nCess Integrated
\nCentral State
\nCess
\nA. Finally Accepted Input Tax Credit
\nDetails of Invoices, Debit and Credit Notes of the month of September that have matched
\nA.1
\n1
\nSeptember
\n2 Septmeber
\nLes, Debit and Crealt votes or the month of September that have matcheNil
\nNil
\nA.2
\nby<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n he month of July that were found to have mismatched in the return of the month of July filed by = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ome payable in the return = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GOODS AND SERVICES TAX RULES, 2017 – MISMATCH FORMATS GSTDated:- 3-6-2017GOODS AND SERVICES TAX RULES, 2017 – MISMATCH FORMATS ============= 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 … Continue reading “GOODS AND SERVICES TAX RULES, 2017 – MISMATCH FORMATS”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-3545","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3545","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=3545"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3545\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3545"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3545"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3545"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n20th 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
\nfor month of September to be filed 20th October
\n1 July
\n2 July of invoices. Debit and Credit Notes of the month of August that were found to be duplica
\nTwo Months
\nTwo Months
\nDetails of Invoices, Debit and Credit Notes of the month of August that were found to be duplicates and have become payable in the return
\nSeptember filed by 20th October
\nAugust
\n2 August
\nOne Month
\nOne Month
\nB.3 Details of Invoices, Debit and Credit Notes of the month of August where reversal was reclaimed in violation of Sec<\/p>\n
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\nfor October to be filed by 20th November
\n1
\nSeptember
\n2
\nSeptember
\nOne Month
\nOne Month
\nC.3
\nDetails of Invoices, Debit and Credit Notes of the month of September where reversal was reclaimed in violation of Section 42\/43 and that will
\nbecome payable in the return of October return to be filed by 20th November
\nSeptember
\n2
\nSeptember
\nOne Month-high
\nOne Month-high
\nD.
\nD.1
\nMismatches\/Duplicates that may lead to increase of liability in the return for November to be filed by 20th December
\nDetails of Invoices, Debit and Credit Notes of the month of September that have been found to have mismatched and may become payable in the
\nreturn for November to be filed by 20th December in case mismatch not rectified <\/p>\n
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