• Reverse charge on rent after 13Oct2017
• Igst or cgst or sgst
• capial goods input
• Club membership fees
• capial goods input
• sale return shown in gst 3B
• Entries reflected in GSTR 2 not recorded in accounts.
• Gst paid on hotel bills
• Gst applicable for director remuniration
• Gst on loading and unloading charges of goods

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