GST Year end activity FY 2017-18



 *March  end  activities:*
1. *Reversal of Input tax credit*
As per proviso to Section 16(2)(d) read with rule 37, reversal for invoices issued on or before 01.10.2017.
2. *HSN Code in the  Invoice*
Mentioning of HSN on the basis of Turnover of FY 2017-18.
3. *New  series  for  tax  invoice*
As per Rule 46(b).
4. *Monthly/  Quarterly  returns*
Filing of GSTR-1 on the basis of Turnover of FY 2017-18.

No comments