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For GST on Cancellation Charges for Hotel, Travel or Event Bookings, freeze valuation and the governing date, reconcile ITC eligibility to the GSTR-1/GSTR-3B/GSTR-2B, then execute only after whether there is a supply and the system/portal output agree.
For GST on No-Show Fees and Retention Money, freeze RCM/exemption position and the governing date, reconcile invoice/return/e-way reporting to the movement/performance evidence, then execute only after classification and place/time of supply and the system/portal output agree.
For GST on Early-Payment Discount Given After Invoice, freeze ITC eligibility and the governing date, reconcile whether there is a supply to the notification/circular/rule source, then execute only after valuation and the system/portal output agree.
For GST on Volume Rebate Paid After Year-End, freeze invoice/return/e-way reporting and the governing date, reconcile classification and place/time of supply to the contract/PO, then execute only after RCM/exemption position and the system/portal output agree.
For GST on Marketing Support Paid by Foreign Parent, freeze whether there is a supply and the governing date, reconcile valuation to the invoice/credit or debit note, then execute only after ITC eligibility and the system/portal output agree.
For GST on SaaS Subscription Purchased from Foreign Vendor, freeze classification and place/time of supply and the governing date, reconcile RCM/exemption position to the ledger/payment trail, then execute only after invoice/return/e-way reporting and the system/portal output agree.
For GST on Foreign Cloud Hosting and Data-Centre Services, freeze valuation and the governing date, reconcile ITC eligibility to the GSTR-1/GSTR-3B/GSTR-2B, then execute only after whether there is a supply and the system/portal output agree.
For GST on Employee Notice-Pay Recovery, freeze RCM/exemption position and the governing date, reconcile invoice/return/e-way reporting to the movement/performance evidence, then execute only after classification and place/time of supply and the system/portal output agree.
For GST on Corporate Guarantee to Overseas Subsidiary, freeze ITC eligibility and the governing date, reconcile whether there is a supply to the notification/circular/rule source, then execute only after valuation and the system/portal output agree.
For Director Travel and Business-Expense Reimbursement Under GST, freeze invoice/return/e-way reporting and the governing date, reconcile classification and place/time of supply to the contract/PO, then execute only after RCM/exemption position and the system/portal output agree.
For GST on Lease Incentives and Rent-Free Periods, freeze whether there is a supply and the governing date, reconcile valuation to the invoice/credit or debit note, then execute only after ITC eligibility and the system/portal output agree.
For GST on Buy-One-Get-One and Promotional Bundles, freeze classification and place/time of supply and the governing date, reconcile RCM/exemption position to the ledger/payment trail, then execute only after invoice/return/e-way reporting and the system/portal output agree.
For GST on Scrap Generated from Job Work, freeze valuation and the governing date, reconcile ITC eligibility to the GSTR-1/GSTR-3B/GSTR-2B, then execute only after whether there is a supply and the system/portal output agree.
For GST on Repair or Replacement Under AMC, freeze RCM/exemption position and the governing date, reconcile invoice/return/e-way reporting to the movement/performance evidence, then execute only after classification and place/time of supply and the system/portal output agree.
For GST on Loyalty Points and Reward Redemptions, freeze ITC eligibility and the governing date, reconcile whether there is a supply to the notification/circular/rule source, then execute only after valuation and the system/portal output agree.