We are happy to share you the checklist to be looked into for the compliances to be addressed regarding the financial year 2020-2021.
General Requirements :
Basic and Statutory Requirements :
Checklists for GST were specifically mentioned below:
Regarding GST, any corrections to be made with respect to transactions incurred in FY 2020-21 should be done before 20 September 2021. We suggest you consult with us once before proceeding to amend/correct/update the prior transactions.
Kindly get back to us for any assistance required on verifying the above mentioned points.