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GST Tip – 383

If there are any discrepancies for the records to be matched, the same will be sent in FORM GST MIS-2  through the common portal to the supplier of goods or services electronically.

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GST Tip – 382

The final acceptance for the claim of input tax credit in respect of any tax period, for the matched tax invoice, debit note or for IGST paid on imports shall be made available electronically to the registered person making such claim in FORM GST MIS-1 through the common portal.

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GST Tip – 203

As per the Draft Input Tax Credit Rules, Input Tax Credit is available only if the registered person has issued the tax invoice for the supply of goods or services as given in the Revised Invoice Rules and the same is furnished in the GSTR – 2 of the recipient and GSTR -1 of the […]

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