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picture1_Excel Report Format Template 32369 | Itc Mismatch Report 26092016


picture2_Excel Report Format Template 32369 | Itc Mismatch Report 26092016 picture3_Excel Report Format Template 32369 | Itc Mismatch Report 26092016

 124x       Filetype XLSX       File size 0.03 MB       Source: cbic-gst.gov.in


File: Excel Report Format Template 32369 | Itc Mismatch Report 26092016
Form GST ITC1A Form GST ITC1A Recipient's GSTIN Name Tax Period Date Summary SNo Decsription IGST CGST SGST Total 1 ITC Claimed in current tax period 2 ...

icon picture XLSX Filetype Excel XLSX | Posted on 09 Aug 2022 | 2 years ago

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...Sheet form gst itca recipient s gstin name tax period date summary sno decsription igst cgst sgst total itc claimed in current matched claim for mismatched of earlier added as output liability due to duplicate report no i mismatch per supplier receiver availed liable be sr invoicedebit note invoice debit hsnsac taxable value line item gstr input rate amount part a both and has filed valid relevant returns b not return additional invoices by will remain under category till these are accepted pairing all pertaining those suppliers who have the difference between taxpayer paid ii claims reduced corresponding iii credit notes month wise reversal details reclaim reversed reduction mismatches list authorities if include mis reports itcb...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 09 Aug 2022 | 2 years ago
										
										
Tag:
																																		download xlsx,
																								mismatch,
																								report,
																								26092016,
											                                        
																				
Filetype: XLSX
										
File size: 0.03 MB
										
Views: 124x
										
Uploaded by:
										
										
										

										Wan learn
											

												Wan learn