GST Related Queries (B2B)

Following questions will be covered in this session in addition to your queries:

1. Ideal Utilization of Input GST against the output GST.
2. Amendment of Invoices and Reversal of Invoices
3. How to enter HSN wise summary of Sales
4. Utilizing Input and Reducing Payable wherever Possible
5. How to sort the difference between GSTR 1 and 3B
6. How to track and record RCM in books and GST