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What is the Basis of ITC Mismatched is Punishable Offence ?
1) Monthly Return Basis ( Monthly GSTR 2A)
Or
2) Yearly Return Basis ( GSTR-9)
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Punishable ITC Mismatched Monthly or Yearly
Replies (2)
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
Please provide the circular or notification regarding ITC matching time period
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