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GSTR-1 Report
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Data Captured in GSTR-1 e-Return
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Resolve Incomplete/Mismatch in Information – GSTR-1
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Status Reconciliation (GSTR-1)
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GSTR-2B – Concept and Key Highlights
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GSTR-3B Report
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Resolve Incomplete/Mismatch in Information – GSTR-3B
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Purchase of Reverse Charge Supplies Report – GST
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HSN/SAC Summary
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Document Summary Report for GST
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Tax Liability on Advance Receipts
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Tax Liability on Reverse Charge Advance Payments in GST
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GST Annual Computation
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e-Way Bill
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KFC Computation Report
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GST Advance Receipts
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Challan Reconciliation Report for GST Payments
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Purchase from URD – Reverse Charge Liability Report for GST
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Input Tax Credit (ITC) to be Booked on Reverse Charge (RCM) Under GST
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GSTR-2 Report
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Data Captured in GSTR-2 Excel File
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Resolving Incomplete/Mismatch in Information – GSTR-2
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Reconcile Mismatch in Input Tax Credit: Books Vs GST Portal with GSTR-2A
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