https://www.taxtmi.com/article/detailed?id=10333 Reconcile Input Tax Credit recorded in books with amounts reported in GSTR 3B and auto populated in GSTR 2A/2B, follow up with suppliers for missing reporting, identify and reverse ineligible ITC including credits relating to payments not made within the statutory time threshold and purchases from composition suppliers, reverse such credits with interest and re avail once properly paid; ensure parallel reconciliation of outward supplies, taxes paid, e invoices, e way bills and ledger balances to support year end GST disclosures and filings. en-us Tue, 29 Mar 2022 08:37:18 +0530 Tue, 29 Mar 2022 08:37:18 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=10333 Reconcile Input Tax Credit recorded in books with amounts reported in GSTR 3B and auto populated in GSTR 2A/2B, follow up with suppliers for missing reporting, identify and reverse ineligible ITC including credits relating to payments not made within the statutory time threshold and purchases from composition suppliers, reverse such credits with interest and re avail once properly paid; ensure parallel reconciliation of outward supplies, taxes paid, e invoices, e way bills and ledger balances to support year end GST disclosures and filings. Articles Goods and Services Tax - GST Tue, 29 Mar 2022 08:37:18 +0530 https://www.taxtmi.com/article/detailed?id=10333