TMI BlogAuthorisation / withdrawal of authorisation for Goods and Services Tax PractitionerX X X X Extracts X X X X X X X X Extracts X X X X ..... To furnish details of outward 2 [ **** ] supplies 2. To furnish monthly, quarterly, annual or final return 3. To make deposit for credit into the electronic cash ledger 4. To file an application for claim of refund 5. To file an application for amendment or cancellation of registration 1 [ 6 To furnish information for generation of e-way bill 7 To furnish details of challan in FORM GST ITC-04 8 T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lly Accepted Input Tax Credit A.1 Details of Invoices, Debit and Credit Notes of the month of September that have matched 1 2 September September Nil Nil A.2 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 rectified in the return for the month of September filed by 20th October 1 2 August August Nil Nil ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... One Month One Month B.3 Details of Invoices, Debit and Credit Notes of the month of August where reversal was reclaimed in violation of Section 42/ 43 and that have become payable in the return of September filed by 20th October 1 2 August August One Month-high 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 ha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n found to have mismatched and may become payable in the return for November to be filed by 20th December in case mismatch not rectified in the return for October to be filed by 20th November 1 2 September September Nil/Two Months Nil/Two Months ********* Notes 1. Inserted vide Notification No. 03/2019-Central Tax dated 29-01-2019 w.e.f. 01-02-2019 2. Omitted vide NOTIFICATION NO. 19/2022 Central Tax dated 28-09-2022 w.e.f. 01-10-2022 before it was read as, and inward - Forms Tax Management India - taxmanagementindia - taxmanagement - ta ..... X X X X Extracts X X X X X X X X Extracts X X X X
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