• RCM ON FREIGHT PAID ON BEHALF OF SUPPLIER OF GOODS
• GST ON SALE & GST ON PURCHASE NOT TAKEN IN GST RETURN IN SAME AMOUNT
• Outward tax adjust agst inward tax
• GST ON SALE & GST ON PURCHASE NOT TAKEN IN GST RETURN IN SAME AMOUNT
• DEBIT NOTE LESS IN PURCHASE VALUE IN 3B
• VAT ON MS,HSD,MOI (PETROL,DIESEL,LUBRICANT)
• RCM ON GST FILING CHARGES & AUDIT FEE
• RCM ON SHOP RENT
• CONDONATION OF DELAY & FILE RETURN
• SEC 44 AD

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