TaxTMI 
TaxTMI 
Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner
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....vices Tax Practitioner), bearing Enrolment Number-------- for the purposes of Section 48 read with rule 83 to perform the following activities on behalf of -------- (Legal Name) bearing << GSTIN ->>: Sr. No. List of Activities Check box 1. To furnish details of outward 2[****] supplies 2. To furnish monthly, quarterly, annual or final return 3. To make deposit for credit into the electron....
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....y solemnly accord my consent to act as the Goods and Services Tax Practitioner on behalf of ------ (Legal name), GSTIN ……….. only in respect of the activities specified by ------ (Legal name), GSTIN ……….. Signature Name Enrolment No. Date Results of Matching after filing of the Returns of September (to be filed by 20th October) Month Bill of Entry N....
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....pairing supplier/recipient has included the details of corresponding document in his return of the month of September filed by 20th October and the reclaim is being allowed alongwith refund of interest. 1 2 Month Month Refund Refund B. Mismatches/Duplicates that have led to increase of liability in the return for September filed by 20th October B.1 Details of Invoices, Debit and Credit Not....
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....gh One Month-high C. Mismatches/Duplicates that will 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 filed by 20th September but mismatch was not rectified in the return for the month of September filed by 20th Octobe....