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mega debate 3B
A reconciliation has to be prepared between profit & loss account and gst returns
it means all expense + purchases of P/L account should reconcile with GST returns.
Means every month account finalisation is required.
Means every month account finalisation is required.
Reconciliation to be done in gst audit and annual return
if someone is paying rent 15000 pm
can he simply say that he is paying rent weekly ie less than 5000
so he can avoid reverse charge
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