Just a moment...
Press 'Enter' to add multiple search terms. Rules for Better Search
No Folders have been created
Are you sure you want to delete "My most important" ?
NOTE:
Don't have an account? Register Here
<h1>E-Commerce operators and suppliers must resolve discrepancies via FORM GST ITC-1 by month-end to avoid tax liability.</h1> Discrepancies between details provided by e-Commerce operators and suppliers must be communicated electronically via FORM GST ITC-1 on the Common Portal by the end of the month when matching occurs. Suppliers and operators can rectify discrepancies in their respective statements for that month. If discrepancies remain unrectified, the discrepancy amount is added to the supplier's output tax liability in the following month's FORM GSTR-3 return. This addition, along with any interest, is communicated electronically to the supplier via FORM GST ITC-1.