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01. Introduction
02. GSTR-1-Statement of Outward Supplies
03. GSTR-2A & GSTR-2B-Statement of Inward Supplies
04. ITC Reconciliation using Tally and Excel
05. GSTR 1 Offline Filing and Job Work ITC-04
06. Mismatch in ITC and Seamless flow of ITC
07. Returns under Composition Scheme
08. GSTR-3B-Payment of Tax
09. Navigating the GST Portal
10. Special Returns-GSTR-5,GSTR-6,GSTR-7 and GSTR-8
11. Annual Return-GSTR-9
12. Advisory on Mismatch between GSTR-1 and GSTR-3B
13. Reconciliation Stetement-GSTR-9C and Annual Return-GSTR-4
14. Final Return
15. Invoice Management System in GST and GSTR-1A
16. Registration in GST
17. Amendment in GST Registration
18. Amnesty Scheme in GST
19. LUT for Export in GST