• Due dates for April 2021
• GSTR 1 and 3B for April,21 May, 21
• GSTR 1 and 3B due date for April21
• Due dates for April 2021
• RCM on Freight charges to local transport
• GSTR-1 and 3B filed but after filing GSTR-2A reflects additional ITC
• GSTR 1 amend after filing
• Refund of vatunder export sales - form w
• Service tax applicable
• Service tax applicable

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