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Introduction

A stich in time saves nine! In this present landscape where distrust begets distrust, it is better than the taxpayer has ensured his compliance well in advance of possible departmental interventions in the future which could ultimately lead to a SCN or harassment.

In this article we have highlighted 50+ GST checkpoints that one may consider for the financial year end, i.e. March 2023 as a safeguard.

Reconciliations

1. Outward supplies as per books and GST...