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CA Jasmeet Singh

In God We Trust, The...ย โ€ขย 6m

๐Ÿš€ GST Compliance Checklist for the New Financial Year โœ… A new financial year means a fresh start for your GST compliance! ๐Ÿ“†โœ… Stay ahead of deadlines, avoid penalties, and ensure smooth tax filings with this essential checklist. ๐Ÿ“Š๐Ÿ’ผ ๐Ÿ”น Review GST Registration โ€“ Update any changes in business details. ๐Ÿ”น Reconcile Input Tax Credit (ITC) โ€“ Match invoices with GSTR-2B. ๐Ÿ”น File Pending Returns โ€“ Clear any backlogs to avoid late fees. ๐Ÿ”น Annual Turnover Check โ€“ Verify eligibility for different GST schemes. ๐Ÿ”น E-Invoicing & E-Way Bill Compliance โ€“ Ensure adherence to latest rules. ๐Ÿ”น GST Payment & Liability Review โ€“ Pay dues on time to avoid interest. ๐Ÿ”น Maintain Proper Records โ€“ Keep invoices & documents for audits. Stay compliant & stress-free this financial year! ๐Ÿš€๐Ÿ’ฐ #GST #TaxCompliance #NewFinancialYear

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