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CA Jasmeet Singh

In God We Trust, The...Ā ā€¢Ā 1d

šŸš€ GST Compliance Checklist for the New Financial Year āœ… A new financial year means a fresh start for your GST compliance! šŸ“†āœ… Stay ahead of deadlines, avoid penalties, and ensure smooth tax filings with this essential checklist. šŸ“ŠšŸ’¼ šŸ”¹ Review GST Registration ā€“ Update any changes in business details. šŸ”¹ Reconcile Input Tax Credit (ITC) ā€“ Match invoices with GSTR-2B. šŸ”¹ File Pending Returns ā€“ Clear any backlogs to avoid late fees. šŸ”¹ Annual Turnover Check ā€“ Verify eligibility for different GST schemes. šŸ”¹ E-Invoicing & E-Way Bill Compliance ā€“ Ensure adherence to latest rules. šŸ”¹ GST Payment & Liability Review ā€“ Pay dues on time to avoid interest. šŸ”¹ Maintain Proper Records ā€“ Keep invoices & documents for audits. Stay compliant & stress-free this financial year! šŸš€šŸ’° #GST #TaxCompliance #NewFinancialYear

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