Reconciliation by accounting authorities: next-day GST payment matching using GSTN data and a unique CIN identifier. Accounting authorities must perform de novo reconciliation of GST payment transactions on a next-day cycle using GSTN challan data or integrated Tax ... Summary
Reconciliation by accounting authorities: next-day GST payment matching using GSTN data and a unique CIN identifier.
Accounting authorities must perform de novo reconciliation of GST payment transactions on a next-day cycle using GSTN challan data or integrated Tax Authority systems and RBI e-scrolls, with GSTN reconciliation results serving as additional validation and CIN used as the unique identifier across databases.
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