Starting October 31, 2024, taxpayers need to be aware of two important GST compliance deadlines: the RCM Liability/ITC Statement and the ITC Reversal Ledger. Taxpayers are encouraged to complete these declarations promptly to ensure compliance and avoid penalties.
Source: fiscal-requirements.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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