![]() Similarly, for invoices in GSTR-2A one flag is assigned in MATCHED? column “Y” or “N”, where “Y” means it has been matched with some ITC Invoice and “N” means it has still not been matched and can be matched manually afterwards. Invoices not reflecting in GSTR-2A of the Taxpayer, ask for reversal Invoices that are taken twice, ask for reversal Apple no longer offers Safari updates for Windows. To find and install any updates or upgrades that are available for your device: Update your iPhone or iPad. Negative entries, reversal made in books, use it for Reversal Matching later The most up-to-date version of Safari is included with the latest version of iOS for iPhone or iPadOS for iPad. If ITC > 2A, ask for reversal else if ITC < 2A OK (maybe some part of invoice is blocked credit)ĬGST + SGST has been taken as IGST or vice versa, take appropriate actionĬheck manually and verify if it should be allowed. Once the matching is complete and result file is downloaded, Each ITC entry has the “matching flag” and the corresponding matched data from 2A is shown right next to it for easy comparison. Use a New Device to Add Apps to Your Purchased List. Hit the cloud icon with the downward arrow beside the apps name to begin downloading it. Scroll through the list to find the app you want to install. If GSTR 2A populated RCM is more than what is shown in GSTR 3B, we can match the data to find out which invoices were left out and ask clarification regarding the same. Select Purchased to bring up a list of all your purchased apps linked to that iCloud account. GSTR 2A RCM Invoices vs RCM Payment in 3B 2) match with already reversed ITC Data (DRC-03 or GSTR 3B) 1 and other Blocked Credits under section 17(5).Īfter selecting the credit notes for reversals (from S. ![]() If the Taxpayer has already reversed ITC through DRC-03 or GSTR 3B, get the invoice wise data and match with our ITC Objection (Not in 2A, Tax Mismatch, Duplicate etc. (For Reversals)įor matching BOEs with auto populated data and greening if the IGST Value is taken as credit not Customs Duty (Look for Tax Mismatch) ITC Data vs GSTR 2A/2B (B2B and Debit Notes)įor ITC Verification (Not in 2A, Duplicate, Tax Mismatch etc.)įor finding out invoices on which ITC was taken and credit note was also issued. Apple is actively developing new 12-inch and 13-inch MacBook models for sale at a planned price point of around 700 or less, claims a rumor. To download the latest version of iOS, open Settings on your iPhone, tap on General and then on Software Update and next on Download and Install.' Check. iPhone 12 Pro models also feature Smart Data mode, which extends battery life by intelligently assessing 5G needs. Thursday Octo5:10 am PDT by Tim Hardwick. 1 Models in the US support millimeter wave, the higher frequency version of 5G, allowing iPhone 12 Pro models to reach speeds up to 4Gbps, even in densely populated areas. We can match any combination of files depending on what kind of results we want. Featuring the most 5G bands on any smartphone, iPhone 12 Pro models offer the broadest 5G coverage worldwide. The software is specially designed to match GST ITC data invoice-wise. ![]()
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