Similarly, for invoices in GSTR-2A one flag is assigned in MATCHED? column “Y” or “N”, where “Y” means it has been matched with some ITC Invoice and “N” means it has still not been matched and can be matched manually afterwards. How to optimize Windows 11 and Windows 10 for gaming What is Android TV Google. Invoices not reflecting in GSTR-2A of the Taxpayer, ask for reversal Nintendo Download 12th May Europe Best David Cronenberg movies ranked by. Invoices that are taken twice, ask for reversal Negative entries, reversal made in books, use it for Reversal Matching later If ITC > 2A, ask for reversal else if ITC < 2A OK (maybe some part of invoice is blocked credit)ĬGST + SGST has been taken as IGST or vice versa, take appropriate actionĬheck manually and verify if it should be allowed. Once the matching is complete and result file is downloaded, Each ITC entry has the “matching flag” and the corresponding matched data from 2A is shown right next to it for easy comparison. If GSTR 2A populated RCM is more than what is shown in GSTR 3B, we can match the data to find out which invoices were left out and ask clarification regarding the same. GSTR 2A RCM Invoices vs RCM Payment in 3B 2) match with already reversed ITC Data (DRC-03 or GSTR 3B) 1 and other Blocked Credits under section 17(5).Īfter selecting the credit notes for reversals (from S. If the Taxpayer has already reversed ITC through DRC-03 or GSTR 3B, get the invoice wise data and match with our ITC Objection (Not in 2A, Tax Mismatch, Duplicate etc. (For Reversals)įor matching BOEs with auto populated data and greening if the IGST Value is taken as credit not Customs Duty (Look for Tax Mismatch) ITC Data vs GSTR 2A/2B (B2B and Debit Notes)įor ITC Verification (Not in 2A, Duplicate, Tax Mismatch etc.)įor finding out invoices on which ITC was taken and credit note was also issued. We can match any combination of files depending on what kind of results we want. The software is specially designed to match GST ITC data invoice-wise.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |