https://www.taxtmi.com/article/detailed?id=8214 Input tax credit entitlement for FY 2017-18 must be finalised before filing September Form GSTR-3B: reconcile ITC across GSTR-3B, books and GSTR-2A; identify and claim missed or irregular credits; pursue vendor corrections; adjust reverse-charge credits and credits reversed for non-payment; and regularise short reversals with interest. Perform the annual computation and reversal of common credit for taxable and exempt supplies before the September deadline, and reconcile and amend outward-supply reporting and credit-note adjustments so the Annual Return and audit reconciliation reflect correct data. en-us Tue, 23 Oct 2018 11:16:42 +0530 Tue, 23 Oct 2018 11:16:42 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=8214 Input tax credit entitlement for FY 2017-18 must be finalised before filing September Form GSTR-3B: reconcile ITC across GSTR-3B, books and GSTR-2A; identify and claim missed or irregular credits; pursue vendor corrections; adjust reverse-charge credits and credits reversed for non-payment; and regularise short reversals with interest. Perform the annual computation and reversal of common credit for taxable and exempt supplies before the September deadline, and reconcile and amend outward-supply reporting and credit-note adjustments so the Annual Return and audit reconciliation reflect correct data. Articles Goods and Services Tax - GST Tue, 23 Oct 2018 11:16:42 +0530 https://www.taxtmi.com/article/detailed?id=8214