GST input as per books or GSTR-2A or GSTR- 2B
Due date for 3b gstr for April month
Waiver of Intrest in GST -April 3B
Gst registration fee
E - Invoicing under GST
INPUT TAX CREDIT RELATED
TO REPORT LIQUOR TURNOVER (NON GST)
"Inward supplies liable to Reverse charge" in GSTR 1
Gstr 2A 20persent ITC
Gstr 2A 20persent ITC
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