Since we are already in the last month of the Accounting year i.e. March 2023, which mandates few important points to be taken care in current month so that there is smooth functioning in next year without much reference of previous year. Keeping the same thing in mind, we have tried to brief some important points to be taken care of:
1. Reconcile the Outward supply as per books with GSTR 1 & GSTR 3B, if any invoice is missing report the same in March 2023 so that overlapping can be avoided
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Read more at: Taxguru
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