Important task to be completed in October month's GST Return for F.Y.23-24 invoices

Important task to be completed in October month's GST Return for F.Y.23-24 invoices https://www.taxtmi.com/article/detailed?id=13100 Taxpayers must use the October return amendment window to reconcile and correct outward GST liabilities and Input Tax Credit for the prior fiscal year by aligning book entries with GSTR-1/GSTR-3B, e-invoice and e-way records, addressing missed or excess liabilities, issuing and furnishing credit notes, accounting for RCM and intercompany cross-charges, and ensuring payable and credit ledgers reflect only October liabilities or adjusted prior-period items for filing and audit support. en-us Mon, 11 Nov 2024 15:49:27 +0530 Mon, 11 Nov 2024 15:49:27 +0530 TaxTMI RSS Generator Important task to be completed in October month's GST Return for F.Y.23-24 invoices https://www.taxtmi.com/article/detailed?id=13100 Taxpayers must use the October return amendment window to reconcile and correct outward GST liabilities and Input Tax Credit for the prior fiscal year by aligning book entries with GSTR-1/GSTR-3B, e-invoice and e-way records, addressing missed or excess liabilities, issuing and furnishing credit notes, accounting for RCM and intercompany cross-charges, and ensuring payable and credit ledgers reflect only October liabilities or adjusted prior-period items for filing and audit support. Articles Goods and Services Tax - GST Mon, 11 Nov 2024 15:49:27 +0530 https://www.taxtmi.com/article/detailed?id=13100