MISMATCH FORMATS
Results of Matching after filing of the Returns of September (to be filed by 20th October)
Bills
Forms
MISMATCH FORMATS of GST – Returns – Final Draft Rules 3-6-2017
Results of Matching after filing of the Returns of September (to be filed by 20th October)
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\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 o<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \/Duplicates that have led to increase of liability in the return for September filed by 20th October = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n st = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" MISMATCH FORMATSResults of Matching after filing of the Returns of September (to be filed by 20th October)BillsFormsMISMATCH FORMATS of GST – Returns – Final Draft Rules 3-6-2017Results of Matching after filing of the Returns of September (to be filed by 20th October) – ============= Document 1 GOODS AND SERVICES TAX RULES, 2017 MISMATCH FORMATS Results … Continue reading “Results of Matching after filing of the Returns of September (to be filed by 20th October)”<\/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-3581","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3581","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=3581"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3581\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3581"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3581"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3581"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nDetails of Invoices, Debit and Credit Notes of the month of July that were found to have mismatched in the return of the month of July filed by
\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<\/p>\n
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\nC.2
\nTwo Months
\nTwo Months
\nDetails of Invoices, Debit and Credit Notes of the month of September that were found to be duplicate and will be become payable in the return
\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 t<\/p>\n
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