Ledger Scrutiny by Excel Automation (VBA)
Live Practical Course on Income Tax Audit
AI POWER PRACTICAL BOOTCAMP
Primary Form: GST CMP-02 (to opt-in).
Stock Declaration: Form GST CMP-03.
Compliance: Once opted, you will file returns quarterly in CMP-08 and an annual return in GSTR-4. You cannot claim Input Tax Credit (ITC) or collect tax from customers.
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