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of <h1>Delhi Trade & Taxes Circular: Reconcile GSTR-1, GSTR-2, GSTR-3B for Accurate GST Reporting & Compliance.</h1> The circular from the Delhi Department of Trade & Taxes outlines the process for reconciling information submitted in FORM GSTR-1, FORM GSTR-2, and FORM GSTR-3B under the GST framework. Due to initial challenges in GST implementation, the deadlines for filing GSTR-1 and GSTR-2 for July and August 2017 were extended, and a simplified return, GSTR-3B, was introduced. The document details the reconciliation process, including the correction of errors, additional tax payments, and claims of input tax credit (ITC). It emphasizes compliance with the GST Act and Rules, ensuring accurate tax liability and ITC reporting for registered taxpayers.
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