Please let me know ...
What is the Basis of ITC Mismatched is Punishable Offence ?
1) Monthly Return Basis ( Monthly GSTR 2A)
Or
2) Yearly Return Basis ( GSTR-9)
2 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 13 March 2021
Till September 2020 if matched consolidated basis there is no problem.
After that matching is monthly.
From next financial year it will be more stringent
After that matching is monthly.
From next financial year it will be more stringent
Gta company
(27 Points)
Replied 14 March 2021
Please provide the circular or notification regarding ITC matching time period
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