TaxTMI 
TaxTMI 
GOODS AND SERVICES TAX RULES, 2017 - MISMATCH FORMATS
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....OODS AND SERVICES TAX RULES, 2017 - MISMATCH FORMATS <br>GST<br>Dated:- 3-6-2017<br><BR>GOODS AND SERVICES TAX RULES, 2017 - MISMATCH FORMATS ============= Document 1 GOODS AND SERVICES TAX RULES, 2017 MISMATCH FORMATS Results of Matching after filing of the Returns of September (to be filed by 20th October) Bill of Entry No. /Invoice/Debit Month Note/Credit Note Date Number Taxable Value ....
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.... ITC/Output Liability Interest State Integrated Central / UT Cess Integrated Central State Cess A. Finally Accepted Input Tax Credit Details of Invoices, Debit and Credit Notes of the month of September that have matched A.1 1 September 2 Septmeber Les, Debit and Crealt votes or the month of September that have matcheNil Nil A.2 by 20th Senternes, Debit is the dites rectified in th....
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....e return for the man we of September filed by 20th Octo the return of the month of August filed 2 August A.3 â„– Details of Invoices, Debit and Credit Notes of the month of July and before but not earlier than April of the previous Financial Year which had become payable but the pairing supplier/recipient has included the details of corresponding document in his return of the month of Se....
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....ptember filed by 20th October and the reclaim is being allowed alongwith refund of interest. 1 Month 2 Month B.1 Refund Refund B. Mismatches/Duplicates that have led to increase of liability in the return for September filed by 20th October Details of Invoices, Debit and Credit Notes of the month of July that were found to have mismatched in the return of the month of July filed by 20th....
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.... August but mismatch was not rectified in the return for the month of August filed by 20th September and have become payable in the return for month of September to be filed 20th October 1 July 2 July of invoices. Debit and Credit Notes of the month of August that were found to be duplica Two Months Two Months Details of Invoices, Debit and Credit Notes of the month of August that were found....
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.... to be duplicates and have become payable in the return September filed by 20th October August 2 August One Month One Month B.3 Details of Invoices, Debit and Credit Notes of the month of August where reversal was reclaimed in violation of Section 42/43 and that have become payable in the return of September filed by 20th October 2 August One Month-high C. Mismatches/Duplicates that will ....
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....lead to increase of liability in the return for October to be filed by 20th November C.1 Details of Invoices, Debit and Credit Notes of the month of August that were found to have mismatched in the return of the month of August August filed by 20th September but mismatch was not rectified in the return for the month of September filed by 20th October and will become payable in the return for m....
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....onth of October to be filed 20th November 1 August C.2 Two Months Two Months Details of Invoices, Debit and Credit Notes of the month of September that were found to be duplicate and will be become payable in the return for October to be filed by 20th November 1 September 2 September One Month One Month C.3 Details of Invoices, Debit and Credit Notes of the month of September where r....
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....eversal was reclaimed in violation of Section 42/43 and that will become payable in the return of October return to be filed by 20th November September 2 September One Month-high One Month-high D. D.1 Mismatches/Duplicates that may lead to increase of liability in the return for November to be filed by 20th December Details of Invoices, Debit and Credit Notes of the month of September th....
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....at have been found to have mismatched and may become payable in the return for November to be filed by 20th December in case mismatch not rectified in the return for October to be filed by 20th November 1 September 2 September Nil/Two Months Nil/Two Months<BR> News - Press release - PIB....