Expert Knowledge, Straight from Practitioners.

GST disclosure in Income tax return forms

GST disclosure in Income tax return forms After implementation of the GST, this is the first Financial year and the time for the income tax return has come. There are some cases where the GST disclosure in Income tax return forms are needed but most of

Apr 6, 2018

E-way bill without the Supply

E-way bill without the Supply When there is a supply, it is clear that the registered person has to generate the e-way bill. But when it is not a supply, then there are some conditions/cases when the generation of the e-way bill is required. E-way

Form GST 9C : GST Audit Report

Important Update: Government has notified changes in Section 35(5) & 44 of the CGST Act. Now the GST audit & certification which was required to be done by CA/CMA is no longer required. Taxpayers whose aggregate turnover exceeds 5 crores in the previous financial year

Suggestions on GST on specified issues by ICAI

Suggestions on GST on specified issues by ICAI The Institute of Chartered Accountants of India (ICAI), being the accounting regulator, has been proactively supporting the Government in creating awareness and disseminating knowledge of GST among various stakeholders. The ICAI has organized more than 3000 Programmes

E-way bill when the value is less than 50,000

E-way bill when the value is less than 50,000 The government has issued the rules and act regarding the e-way bill in which the value of supply must be 50,000 or more to be applicable to generate the e-way bill. But there are still some

GST Audit – Some Basics

GST Audit – Some Basics Source: ICAI We thank CA Vasant Bhat, Mumbai for drafting this article and CA S Venkataramani, Bangalore & CA. Ashok Batra, Delhi for reviewing the same. Feedback on the article may be sent at idtc@icai.in. Introduction 1.1 The concept of

GST FORM GSTR – 9D : Statement of particulars

GST FORM GSTR – 9D : Statement of particulars With audit report there are some required statements of particulars which are to be furnished/submitted with the FORM GSTR-9C. GST FORM GSTR – 9D : Statement of particulars is regarding the important statements of business which is

Proposed drafts of GST Audit report is out (drafted by ICAI)

Proposed drafts of GST Audit report is out (drafted by ICAI) Indirect Taxes Committee of The Institute of Chartered Accountants of India has drafted following reports and Forms: Draft Form GSTR 9C – being the GST Audit report; Draft Form GSTR 9D – being the GST Statement

Deepak Bholusaria, CA

Annexure to the GST FORM GSTR – 9D

Annexure to the GST FORM GSTR – 9D There are total 29 annexure to the GST FORM GSTR – 9D every annexure specify the following: Annexure 1.Details of transactions not offered to tax under the GST Laws Annexure 2.Details of supplies covered under Section 8

📋Company Law

Overview of Bank Branch Audits 2018

Overview of Bank Branch Audits 2018 Lets have a overview of Bank Branch Audits 2018, by CA Amrseh Vashisht. A power point presentation which represent the proper guideline for the auditors which have to do the bank branch audit in 2018. AUDITORS ARE LIKE DOCTORS

CA Amresh Vashisht

CGST Circular No.39/2018 – Setting up of an IT Grievance Redressal Mechanism

Circular No.39/2018 – Setting up of an IT Grievance Redressal Mechanism F. No. 267/7/2018-CX.8 Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs New Delhi, dated the 3rd April, 2018 To The Principal Chief Commissioners/ Chief Commissioners/ Principal

Apr 4, 2018