• Whether Input can be claimed on Invoices
• Tax invoice issaunace
• GST under RCM paid at which rate
• HSN summery in time of credit note in GSTR1
• GST on Rent Commercial Unit
• GST Self Invoicing
• IND AS-116
• IND AS-116 - Advocate Fees & other registration charges
• TDS applicable or not.?
• ITC on mismatched POS

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