Ineligible Input Tax Credit (ITC) and Reverse Charge Mechanism (RCM) - Practical Understanding & Compliance
WHAT ARE ALL THE RETURNS TO BE FILED BY THE MANUFACTURER OF THE GOODS?
what are all the supportive documents to maintained for ER1 Returns?
DSA (RG1)
Invoice on which input credit has been availed
output invoice
GAR7 Challan
PLA
RG23A part 1 & 2
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