GST perspective : before 31st March 2024:
Letter of Undertaking (LUT): All the exporters or who supplies goods or services to SEZ without payment of GST should apply for LUT in form GST RFD 11 for FY 2024-25. Reconciliation of Outward Liability: The taxpayers shall reconcile their outward tax liability between GSTR 1, GSTR 3B & Books and shall account for any […]
GST perspective : before 31st March 2024: Read More »