Certification Course on GSTR-9 & GSTR-9C with AI Tools
Certification Course on Practical GST Annual Return Filing
GST LIVE Certification Course - 43rd Weekdays Batch(Without Govt Certificate)
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Reconciliations for GST Audits Through Automation
YES .
INPUT OF IGST SETOFF AS 1>> IGST 2>> CGST 3>> SGST
INPUT OF CGST SETOFF AS 1>> CGST 2>> IGST
INPUT OF SGST SETOFF AS 1>> SGST 2>> IGST . . .
BOX 4. ELIGIBLE ITC >> POINT (5) All other ITC >> IN COLUMN INTEGRATED TAX
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