Lic maturity treatment
Itc set- off and reverse
Itc reversal
Gstr-1
Gstr-1
Gstr-7, tds on consolidated bill( taxable+zero rated)
Invoice date and shipping bill date in gstr-1 (exporter)
Itc available or not
Rcm sale in gstr-1
Gst compliance & itc available or not
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