TaxTMI 
TaxTMI 
TaxTMI 
Results of Matching after filing of the Returns of September (to be filed by 20th October)
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....ling 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 that have matched A.1 1 September 2....
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.... 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 to be filed 20th October 1 July 2 July of invoices. Debit and Credit Notes of the mon....
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....h 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 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 ....