Ending Tasks for GST for FY 2020-21
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Create New Invoice series from 01-04-21
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Reconcile Physical Stock with Books
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HSN code requirements as per guidelines.
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Reversal of Blocked Credit
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, Letter Of Undertaking in case of export
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Apply for Refund of FY 2018-19 latest by 31-03-21
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E- Invoicing if turnover is above 50cr
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QR Code Printing on B2C supplies if turnover above 500cr
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Restricted ITC as per 36(4)
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Reconciliation of GSTR 1 with GSTR 3B
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Reconciliation of GSTR 3B with the ITC on purchases
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GSTR 3B/GSTR 1 entries VS Accounting entries