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GSTR – 3B FOR ITC claimed and net tax payable by tax payers who opted for QRMP scheme & registered in category Y states or Uts.
January 24, 2022
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GSTR – 3B FOR ITC claimed and net tax payable by tax payers who opted for QRMP scheme & registered in category X states or Uts.
GSTR -9 & GSTR- 9C GST Annual return & reconciliation statement for the FY 2020-21
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Date:
January 24, 2022
