Gst Return Check Points Detailed Check List For Gst Returns
GST Return Check points A. Supplies made for a consideration: B. Supplies made without consideration: C. Purchases liable to Reverse Charge (Tax to be paid by Receiver): Declared supplies liable to reverse Charge: Have any inward supplies of the following goods/ services been received a. Goods liable to Reverse Charge: Unpeeled cashew nuts, bide wrapper leaves, tobacco leaves, lottery tickets and silk yarn are the goods liable to reverse charge. Check if there are any purchases of these goods....