GST filing compliance
m/s jaydeep mitra
2000
A monthly GST compliance checklist for clients ensures timely filing and accuracy, focusing on reconciling GSTR-2B with purchase registers, issuing valid tax invoices (with HSN codes), and paying taxes via GSTR-3B by the 20th. Key steps include reporting sales in GSTR-1 by the 11th, checking E-way bills and reviewing ITC.