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Disclaimer: The following are recommended solutions only. Please refer to any changes or latest updates from RMCD official website. 

Note: This page is under construction

1) Filing Cycle 

2) GST-03 (5b) and (6b) transfer negative amount

3) Input Tax Filing - final claim 

4) Declare Stock and Capital Goods 

5) Output Suspended GL

6) Balance Sheet GST - still carry forward to 2019?

7) Bad Debt Treatment 



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