As per the notification released on the 18th of December 2019, Input Tax Credit will now be restricted to 10% of the eligible ITC (as per 2A) versus 20% earlier if invoices not uploaded. It is important to complete ITC matching to claim accurate provisional ITC before filing GSTR 3B for every month.
Software@Work is conducting a Workshop to help you achieve 100% compliance with this rule. .
This workshop will cover the following points:
- The implication of the notification regarding the restriction of provisional ITC to 10%
- How to ensure compliance with respect to this notification
- How to calculate accurate ITC before filing GSTR-3B
- How can you resolve matching-related issues
- How to adjust and pass related entries in Tally.ERP 9
- How to validate your GST returns correctly
- How to save your time from portal activities & generate required reports
Date: 25th January | Saturday
Time: 11:00 AM - 1:00 PM
Cost: 250/- (Limited seats available)
Software@Work I. P. Ltd.
Phone: 02246124444, 02242482222Mobile: 7303030000
Email: sales@sawindia.com | Web: https://www.sawindia.com