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GST ITC mismatching in Form GSTR1, GSTR 2A, GSTR 2 and GSTR 1A

October 31, 2018 10755 Views 0 comment Print

Input Tax Credit Mismatching Procedure in Filing Form GSTR 1, Form GSTR 2-A, Form GSTR 2 and Form GSTR 1-A Everyone knows that the due date for filing Form GSTR-1 for the period from July 2017 to March 2018 is on 31.10.2018.  The Due date for filing Form GSTR-1 is necessary for Form GSTR-2, GSTR-4A […]

GST Circular on detention / confiscation of goods & conveyances: Analysis

October 25, 2018 9342 Views 0 comment Print

CGST circular No 41 dt 13.04.2018 in the table format for easy reference

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