• Treatment in GSTR-9
• Regarding einvoice taken on nil rated sales
• Nil rated sales and taxable sale billed together
• GST Registration and Tax liability Date
• Regarding filing GSTR-1 for Youtube Adsense
• E-invoice not taken , but GSTR-1 filed
• E-invoice not taken , but GSTR-1 filed
• TDS credit missed (FY 2020-21)
• TDS credit missed (FY 2020-21)
• Submitting appeal documents to the appellate authority.

More