MOM

Changes from last week

Reconciliation
GSTR-2A – PENDING STATUS
19-20
20-21
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slide 1: TDS remittances- Completed (july)

TDS return- In progress till (july)

•AP – There is huge accumulation of ITC, this is due to high volume of Stock Transfer (LVI) from TN to AP. If we plan to reconside
•Weekly follow-up emails to the BC Team / User Team is being sent also regular meetings is being conducted for the pending item
•We should take a final call by taking it with the higher forum and reverse the ITC availed
•Major pending are from manpower vendors. Especially from Sri Marg & VR, TVR Enterprises. We have highlighted to the HR depa
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Slide 3
s due to high volume of Stock Transfer (LVI) from TN to AP. If we plan to reconsider the volume of stock transfer / shift some of the LX lines to TN will b
er Team is being sent also regular meetings is being conducted for the pending items. However, there are certain vendors who are not available in the p
th the higher forum and reverse the ITC availed
specially from Sri Marg & VR, TVR Enterprises. We have highlighted to the HR department but no improvement. Also regular meetings is being conducte
 some of the LX lines to TN will be a solution
s who are not available in the present time to recover the non-declared amount

gular meetings is being conducted for the pending items.