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Tax invoice under gst
A GST tax invoice proves supply and is essential for claiming ITC. ITC requires possession of a tax invoice or debit note.
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What is an assessment in GST?
Under Section 2(11) of the GST Act, assessment means determining tax liabilities, including self- assessments, re- assessments, provisional- assessments, summary- assessments, and best judgment assessments.
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What is gstr9
GSTR-9 is an annual return for regular taxpayers, including SEZ units/developers, detailing purchases, sales, ITC, refunds, and demands.
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What is gst return filing
GST return details sales, purchases, output tax, input tax, and tax liability, payable after filing.
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