https://www.taxtmi.com/article/detailed?id=12448 Reconcile and substantiate Input Tax Credit by matching ITC in books with GSTR 3B and GSTR 2B, record missing supplier invoices, reclaim credit reversed if invoices are later recorded, reverse ineligible ITC and pay interest where ITC was wrongly availed and utilised, ensure payments to suppliers meet the 180 day condition before retaining ITC, address purchases from composition suppliers and exempt supplies under Rules 42/43, reconcile e invoices/e waybills and supplier filing status, and prepare required disclosures and amendments within the prescribed windows for the financial year. en-us Fri, 22 Mar 2024 10:46:07 +0530 Fri, 22 Mar 2024 10:46:07 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=12448 Reconcile and substantiate Input Tax Credit by matching ITC in books with GSTR 3B and GSTR 2B, record missing supplier invoices, reclaim credit reversed if invoices are later recorded, reverse ineligible ITC and pay interest where ITC was wrongly availed and utilised, ensure payments to suppliers meet the 180 day condition before retaining ITC, address purchases from composition suppliers and exempt supplies under Rules 42/43, reconcile e invoices/e waybills and supplier filing status, and prepare required disclosures and amendments within the prescribed windows for the financial year. Articles Goods and Services Tax - GST Fri, 22 Mar 2024 10:46:07 +0530 https://www.taxtmi.com/article/detailed?id=12448