What is covered
Applying for a GSTIN without getting rejected, the monthly filing cycle, reconciling GSTR-2B, when a credit note is the right instrument, e-way bill rules for a consignment, and how to answer a scrutiny notice.
Read this one first #
The reconciliation guide. Almost every GST demand a small business receives traces back to credit claimed without checking what the supplier filed.
What you will need
- GSTIN and portal access
- A recent GSTR-2B and purchase register, to follow the reconciliation guide
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