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Gst Compliances for Goods Transport Agency
Introduction: Goods transport agencies are the backbone of the Indian Industry. Here we have compiled the full list of compliances for Goods transport agency. What is GTA? A GTA or a goods transport agency means transporters. They move the goods from one place to another
CA Shafaly GirdharwalGuidelines for scrutiny of invalid returns: CBDT Circular
CBDT Circular for scrutiny of invalid returns selected via CASS Cycle.
GSTR 9 & 9C with FEW SAMPLE DISCLOSURES
Data in various tables of GSTR 9: Data in various tables of GSTR 9C: GSTR 9C: PART – B- CERTIFICATION Changes Notified on 14tn November 2019 Certification in cases where the reconciliation statement (FORM GSTR-9C) is drawn up by the person
Uploading supporting documents with the GST refund application
Introduction: As we are aware that a new refund module is live on GSTN portal from 26-10-2019. Now all refund applications will be filed online on GSTN portal. We need to upload all documents with the GST refund application online. This is a challenge and
Illustrative Engagement Letter for a Compilation Engagement by ICAI
Engagement Letter for a Compilation Engagement The following is an example of an engagement letter for a compilation engagement that illustrates the relevant requirements and guidance contained in this SRS. This letter is not authoritative but is intended only to be a guide that may
ICAI FAQ’s on UDIN certificate
ICAI has issued the FAQ’s on UDIN. Important issues related to UDIN are resolved by ICAI via this FAQ. You can download the documents from the image below. Main areas covered in the document are: 1. Introduction 1-3 2. Registration 4-6 3. Stakeholders/Third Party Verification
Draft Disclosures for GST Audit Report
Draft Disclosures for GST Audit Report for F.Y. 2017-18 and 2018-19 The notes for GST Audit are for guidance only. The GST auditor will have to make suitable observations, remarks, qualifications, etc. depending on the facts of the audit. AS THE GST LAW IS EVER
Learn GST with our GST Course Season #4 Starting from 7th Dec
Update your GST knowledge by Joining our GST course: GST is going to be harder and harder each and every day. We at Consultease try to make it simpler and easier to comply with GST issues. We are again here with ur GST course. You
घर पत्नी के नाम। ब्याज की छूट किसे मिले
घर पत्नी के नाम। ब्याज की छूट किसे मिले, किश्त पति चुकाए ? जबसे हमने सीए में एडमिशन लिया है तब से आज तक, किसी भी सोशल-गेद्रिन्ग में होते हैं, एक प्रश्न अक्सर पूछा जाता है। –:— मैंने घर पत्नी के नाम से लिया, हाउसिंग
Important Take aways from Master Circular on refund
Master Circular on refund Circular No. 125/44/2019 – GST dated 18-11-2019: The circular aims at automating the entire refund process. Many a new concepts and procedures for refunds have been laid. At the same time old guidelines have been consolidated, and some of them have
Cabinet approves Taxation Laws (Amendment) Bill, 2019
Taxation Laws (Amendment) Bill, 2019 The Union Cabinet chaired by the Prime Minister Shri Narendra Modi has approved the proposal for introducing the Taxation Laws (Amendment) Bill, 2019 in order to replace the Ordinance. Economic developments after the enactment of the Finance (No. 2) Act,
Circular No. 125/44/2019 – GST
Circular No. 125/44/2019 – GST CBEC-20/16/04/18-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 18th November, 2019 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) /