Missed HSN Summary in GSTR 1
where to find the ctd reference number of pt paid against gstin
GST INPUT AVAILMENT IN GSTR-9
Table No 10,11,12,13 of Gstr-9
Reverse charge on commercial rent paid
GSTR-9C vs cash flow statement.
GSTR 3B filed
ITC claim in wrong head
Itc gst claimed under wrong head and paid tax
GST on Rental Income
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