ComplianceDekho.com

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ComplianceDekho.com

ComplianceDekho.com

@compliancedekho

🚀Legal & Compliance for founders & startups 🧠Easy updates, zero jargon 💼200+ businesses helped 📌Follow for #Compliance #LegalSupport| https://t.co/8VgkUbp4Fo

PAN India Katılım Temmuz 2024
21 Takip Edilen45 Takipçiler
ComplianceDekho.com
ComplianceDekho.com@compliancedekho·
5 mistakes that trigger automatic ASMT-10 notices: 1. Filing GSTR-3B before GSTR-1 2. GSTR-1 and 3B figures don't match 3. Claiming ITC not in GSTR-2B 4. Late GSTR-1 → buyer's ITC blocked 5. Treating GSTR-3B as the only return Save the full cheatsheet!
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ComplianceDekho.com
ComplianceDekho.com@compliancedekho·
The Core Difference GSTR-1 = What you sold → Invoice-level sales report → Due: 11th of every month → Feeds your BUYER'S GSTR-2B → No tax payment here GSTR-3B = What you pay → Consolidated summary return → Due: 20th of every month → GST is paid here → Must match GSTR-1
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ComplianceDekho.com
ComplianceDekho.com@compliancedekho·
The chain that runs every month: You file GSTR-1 by 11th GSTR-2B generates on 14th from your data Your BUYER reconciles their ITC You file GSTR-3B by 20th Numbers must match — or auto-notice triggers Miss step 1 → breaks the entire chain for your buyer.
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