https://www.taxtmi.com/manuals?id=7826 Annexure lists due dates, extensions and the late-fee framework for GSTR-3B, GSTR-1 and GSTR-9, including conditional waivers, capped penalties and amnesty windows under specified notifications. It provides audit procedures to reconcile turnover and returns, identify undisclosed supplies, examine stock transfers, goods on approval, job-work deeming provisions, supplies to related/distinct persons, reverse-charge liabilities and ITC claim eligibility. Templates and tables are provided for computing tax payment reconciliation, ITC reversals, interest on defaults, and other amounts due, with state codes for place-of-supply and instruction that tables are illustrative for audit purposes. en-us Mon, 17 Mar 2025 16:03:00 +0530 Fri, 28 Mar 2025 12:22:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/manuals?id=7826 Annexure lists due dates, extensions and the late-fee framework for GSTR-3B, GSTR-1 and GSTR-9, including conditional waivers, capped penalties and amnesty windows under specified notifications. It provides audit procedures to reconcile turnover and returns, identify undisclosed supplies, examine stock transfers, goods on approval, job-work deeming provisions, supplies to related/distinct persons, reverse-charge liabilities and ITC claim eligibility. Templates and tables are provided for computing tax payment reconciliation, ITC reversals, interest on defaults, and other amounts due, with state codes for place-of-supply and instruction that tables are illustrative for audit purposes. Manuals GST Mon, 17 Mar 2025 16:03:00 +0530 https://www.taxtmi.com/manuals?id=7826