• GST 9 - Where to shown Interest on Deposit, Dividend , Discount etc..
• ITC on payment of Insurance
• Credit note in 2B
• Unclaimed ITC in GSTR-9
• Bill to Shipp to
• RCM for Unregistered Transport
• ANNUAL RETURN GSTR 9
• ITC ON ADVERTISEMENT EXPENSES
• Place of supply
• GST on land

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