Important September End To-do’s under GST

We have put together few important September-end compliance tasks in relation to Goods and Services Tax (‘GST’), for your perusal:

Tasks before September 30, 2022

• Computation of Aggregate Annual Turnover for e-invoice applicability:

–     To determine applicability of E-invoice from October 1, 2022 (if turnover exceeds INR 10 crores in any of the FY starting FY 2017-2018)

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Source Gaba & Co

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