Lesson 12 of 13 · 2:53
GST & compliance
GST by HSN and place of supply, e-invoices and export under LUT, ready for filing.
In this lesson
- GST by HSNB2B and B2C, HSN summary and place-of-supply split, ready for GSTR-1.
- E-invoice and LUTE-invoices registered through your GSP, and exports under your LUT.
- HUID and KPHUID hallmark numbers on jewellery and Kimberley Process records for rough.
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