In this issue, we have covered the breakdown of GSTR-9 form to help you understand what information you need to fill in which column. The sanctions for pending IGST claim and how an exporter can avail his/her refund and the need for verifying your counter-party. Additionally, find out how you can save your precious time while filing GSTR-1.
With the ever-changing GST compliance rules, you will want to read this issue to keep yourself updated with new laws for your GST return filing dates. Also understand how the annual return will affect your filing practice and a smart reconciliation module to make your reconciliation task enjoyable.