TMI BlogMatching of claim of input tax creditX X X X Extracts X X X X X X X X Extracts X X X X ..... or furnishing the return in FORM GSTR-3 (a) GSTIN of the supplier (b) GSTIN of the recipient (c) Invoice/Debit Note date (d) Invoice/Debit Note number (e) Taxable value (f) Tax amount: Provided that where the time limit for furnishing FORM GSTR-1 under sub-section (1) of section 25 and FORM GSTR-2 under sub-section (2) of section 26 has been extended, the date of matching relating to ..... X X X X Extracts X X X X X X X X Extracts X X X X
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