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Year-end CA pack checklist (PDF)
Everything your CA is likely to ask for at year end, as a tick-list you can keep up to date month by month.
- Export register fields
- LUT, shipping bills, FIRA / e-BRC
- Refunds and GSTR reconciliation
- Unrealised invoices and forex workings
General information, not tax or legal advice. Rules change; confirm details with your CA.
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