GST Year end activity FY 2017-18

 *March  end  activities:*

1. *Reversal of Input tax credit*

As per proviso to Section 16(2)(d) read with rule 37, reversal for invoices issued on or before 01.10.2017.

2. *HSN Code in the  Invoice*

Mentioning of HSN on the basis of Turnover of FY 2017-18.

3. *New  series  for  tax  invoice*

As per Rule 46(b).

4. *Monthly/  Quarterly  returns*

Filing of GSTR-1 on the basis of Turnover of FY 2017-18.