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CA Navya Malhotra wrote a new post, Updated Due Dates Chart 3 years, 6 months ago
Aggregate Turnover In The Preceding Fy More Than Rs. 5 Crore (> Rs 5 Cr) {NN 18/2021-CT & NN 19/2021-CT Dt. 01.06.21}
Tax Period Actual Due Date Late Fee
Interest
Relaxation (Days) Last date […]
CA Navya Malhotra wrote a new post, GST Audit Checklist 4 years, 4 months ago
GST Audit Checklist
Client’s Name
Financial / Accounting Year
Audit Checklist
S.NO.
Points To be Checked
Checked B […]
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Read InterviewCA Navya Malhotra wrote a new post, Updated Due Dates Chart 3 years, 6 months ago
Aggregate Turnover In The Preceding Fy More Than Rs. 5 Crore (> Rs 5 Cr) {NN 18/2021-CT & NN 19/2021-CT Dt. 01.06.21}
Tax Period
Actual Due Date
Late Fee
Interest
Relaxation (Days)
Last date […]
CA Navya Malhotra wrote a new post, GST Audit Checklist 4 years, 4 months ago
GST Audit Checklist
Client’s Name
Financial / Accounting Year
Audit Checklist
S.NO.
Points To be Checked
Checked B […]