• Complication in generating GSTR-2B
• GSTR-9 Filing After Due Date
• TDS on payment to landlord by builder
• Service Code 9988 GST rate confusion
• Tax Audit for partnership firm
• Mistake in filing GSTR-1
• SAC Code and GST rate on Painting of Bridge
• GST Rate and SAC Code for Printing Contract
• GST Rate and SAC/HSN for contractual meal
• Proof of payment against DRC-07

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