Checklist w.r.t GST Compliances for FY 21-22

Checklist w.r.t GST Compliances for FY 21-22

GST Updates / By

GST Returns for the month of Sep-22 and Oct-22 are very important considering these are the last months to make corrections/ amendment / Transition / Closure of GST Compliance for FY 21-22.  Mis-match in the GST return w.r.t. – excess ITC claim & underreporting of Sales leads to issuing of Notices by the GST Department. …

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