https://www.taxtmi.com/article/detailed?id=11254 GST year-end compliance requires confirming registrations and scheme elections, validating zero rated supply documentation, and ensuring proper treatment of advances, cross charges and reverse charge transactions. Key operational tasks are reconciliations of books with GSTR 1/GSTR 3B, GSTR 2B versus ITC registers, HSN disclosures, e invoice and e way bill records, and import documentation. Review of Rule based ITC apportionments, capital goods adjustments, issuance of debit/credit notes, reconciliation of tax utilization with the electronic ledger, and centralised documentation practices are necessary to finalise year end adjustments and support annual return filings. en-us Tue, 28 Mar 2023 10:00:52 +0530 Tue, 28 Mar 2023 10:00:52 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=11254 GST year-end compliance requires confirming registrations and scheme elections, validating zero rated supply documentation, and ensuring proper treatment of advances, cross charges and reverse charge transactions. Key operational tasks are reconciliations of books with GSTR 1/GSTR 3B, GSTR 2B versus ITC registers, HSN disclosures, e invoice and e way bill records, and import documentation. Review of Rule based ITC apportionments, capital goods adjustments, issuance of debit/credit notes, reconciliation of tax utilization with the electronic ledger, and centralised documentation practices are necessary to finalise year end adjustments and support annual return filings. Articles Goods and Services Tax - GST Tue, 28 Mar 2023 10:00:52 +0530 https://www.taxtmi.com/article/detailed?id=11254