This is the last week of FY 2024-25, and there are certain compliances that need attention. Below is the list of key tasks:     Ø Declaration for Export with payment of tax i.e LUT in Form RFD 11 Ø ⁠E invoicing registration and stand by if the aggregate turnover in FY 2024-25 is exceeding 5 Cr. Ø  Suppliers with outstanding payments for more than 45 days (SME) and 180 days for corrective action and ITC reversal. Ø New Tax Invoice series starting from 01.04.2025 Ø Important reconciliations to be completed and effect is advised to be taken in March 25 GST Returns: Ø ITC availed in GSTR 2B vs GSTR 3B Ø ⁠ITC availed in Books vs GSTR 3B Ø ⁠Outward Supplies as per Books vs GSTR 1 Ø ⁠outward supplies as per GSTR 1 and GSTR 3B Ø ⁠RCM as per Books and GST Returns Ø ⁠ISD as per GSTR 2B and Books/ 3B Ø ⁠1% cash payment under Rule 86B in case monthly sales are more than 50 Lakhs Ø ⁠Annual working of Reversal under Rule 42/43 against exempt supplies Ø ⁠Check supplie...