Results of Matching after filing of the Returns of September (to be filed by 20th October)
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.... 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 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 th....
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....e 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 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 ....
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.... 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 month of October to be filed 20th November 1 August C.2 Two Months Two Months Details of Invoices, Debit and Cred....
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