CA Navya Malhotra

2 articles written by CA Navya Malhotra on ConsultEase.

Updated Due Dates Chart

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 to Avail Benefit Relaxation (Days) NIL 9% Reduced Rate 18%

Jun 4, 2021

📋GST Compliance

GST Audit Checklist

GST Audit Checklist Client’s Name Financial / Accounting Year Audit Checklist S.NO. Points To be Checked Checked By Yes No NA Remark 1 GST Registration Certificate 1.1 Have you checked whether the Supplier has applied for New Registration or has

Jul 30, 2020

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