Understand e-invoicing under GST: turnover criteria, exceptions, applicable transactions, document types, and supply nature. Ensure compliance with GST regulations.
Learn about the Electronic Credit Reversal Statement, its exclusions, qualifying transactions, reporting guidelines, and alignment with GST regulations.
Learn about HSN/SAC code reporting rules in GST returns, including turnover thresholds, PAN-wise applicability, and mandatory codes for exports and B2B/B2C sales.
Learn about ITC reversal under GST Rule 37 for unpaid invoices, reporting in GSTR-3B, interest charges, and reclaiming reversed ITC. Understand the compliance process.
