• SECTION 50AA SHORT TERM CAPITAL GAIN IN CASE OF MLD
• GSTR 6 ISD
• RCM on fees paid to local authority like punjab pollution control board
• RCM on ISD
• TDS on Freight Payment
• Disallow expense under section 35d
• GSTR 10 FINAL RETURN
• SECTION 198 companies act
• GST RCM ON PROVISION BASE
• TDS Deducted on the basis of expense provision

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