ITC is Available even in case of a Mismatch of 2A: GST Circular 183/2022
GST Reconciliation
ITC is Available even in case of a Mismatch of 2A: GST Circular 183/2022
by in GST Reconciliation
Publish on January 16th, 2023

CBIC has issued a GST circular no 183/2022 clarifying the procedure to be followed for dealing with the difference in ITC availed in GSTR-3B as compared to that detailed in GSTR-2A for FY 2017-18 & 2018-19

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Rule 88C – GSTR 3B vs GSTR 1 Mismatch in Liability
GST Updates
Rule 88C – GSTR 3B vs GSTR 1 Mismatch in Liability
by in GST Updates
Publish on January 3rd, 2023

Rule 88C - GSTR 3B vs GSTR 1 mismatch in Liability | Reasons for Mismatches | Blockage of further filing of GSTR-1 | Consequence of non-compliance of Rule 88C

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GST MIS Reports for Return Filing Analysis
GST Software
GST MIS Reports for Return Filing Analysis
by in GST Software
Publish on September 6th, 2022

The GST MIS report is a smart feature that enables top management or decision-makers to quickly assess the compliance level. MIS reports will offer a thorough analysis of mismatches, total GST turnover, maximum ITC utilisation, and other decision-making criteria.

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GSTR 1 & GSTR 3B Reconciliation: Use MIS Reports to Resolve Mismatches
GST Software
GSTR 1 & GSTR 3B Reconciliation: Use MIS Reports to Resolve Mismatches
by in GST Software
Publish on September 5th, 2022

There are several reasons for facing mismatches in the two including but not limited to furnishing supplies under the wrong head in GSTR 3B or the time difference between filing GSTR 1 and GSTR 3B. This Recon is important as it reduces the chances of omission and duplication of invoices among a lot of other advantages mentioned in the article.

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