https://www.taxtmi.com/article/detailed?id=7930 GST year-end compliance requires completion of transitional migration tasks and securing correct carry forward of tax positions. Taxpayers must ensure payment and filing obligations, raise or rectify all invoices and debit/credit notes within the year, confirm applicable GST and compensation cess rates, and address TDS/TCS and tax on advances. Conduct due diligence on transitional and ongoing input tax credit, make necessary reversals or adjustments, perform inter ledger reconciliations, verify valuation of closing stock, and ensure anti profiteering compliance before books are closed. en-us Fri, 23 Mar 2018 06:54:41 +0530 Fri, 23 Mar 2018 06:54:41 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=7930 GST year-end compliance requires completion of transitional migration tasks and securing correct carry forward of tax positions. Taxpayers must ensure payment and filing obligations, raise or rectify all invoices and debit/credit notes within the year, confirm applicable GST and compensation cess rates, and address TDS/TCS and tax on advances. Conduct due diligence on transitional and ongoing input tax credit, make necessary reversals or adjustments, perform inter ledger reconciliations, verify valuation of closing stock, and ensure anti profiteering compliance before books are closed. Articles Goods and Services Tax - GST Fri, 23 Mar 2018 06:54:41 +0530 https://www.taxtmi.com/article/detailed?id=7930