GST Year-End Checklist
Intention: To give guidelines to Accountants in filing of March 21 GST Returns & getting ready for the FY 2021-22
Turnover & Tax Liability thereon
1) Reconcile the Turnover to be reported […]
E-Invoicing – Legal Provisions & Implementation Challenges
Why E-Invoicing?
• Digital Invoices / Accounting is a metric in Ease of Doing Business Ranking of countries
Basics of Returns under GST
This presentation is on the Basics of Returns under GST. It is drafted by CA Venugopal Gella. This presentation covers the basic details regarding various returns and their legal […]
Introduction:
Exports always attract tax incentive since these increase forex reserves. Even under GST the benefits continued. Accountants sometimes get confused or interchangeably use the words Merchant […]
Introduction:
Data Flow in GSTR 9 and 9C to file both forms. This article is based on the presentation on GSTR 9 and 9C form. Various issues related to these forms are also covered. Possible solutions to those […]
Free ppt on Annual Return and Annual Audit by CA Venugopal Gella
After the end of the financial year, the two major things are the Annual Return and Annual Audit under GST. So, let us understand the provisions o […]
Reporting of GST in Tax Audit
The time period of the filing of the income tax return is near. So, the tax audit is also be done in this time period. While doing the Tax Audit, we require to fill the information […]
Notification summary of GST by CA Venugopal Gella
From the date at which the GST was introduced till the date, there are so many Notifications, circulars, and order. Every time any minor change is there a new […]
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Read InterviewCA Venu Gopal Gella wrote a new post, GST ACTION POINTS FOR NOV 2023 RETURNS 11 months, 4 weeks ago
GSTR 1
1. Sec 37(3) permits to report/correct any error or omission by 30th Nov.
2. Recommended to keep the compliance date as 11th Nov and not 30th Nov since the values reported after 11th would get reflected […]
CA Venu Gopal Gella wrote a new post, GST Year End Checklist 3 years, 7 months ago
GST Year-End Checklist
Intention: To give guidelines to Accountants in filing of March 21 GST Returns & getting ready for the FY 2021-22
Turnover & Tax Liability thereon
1) Reconcile the Turnover to be reported […]
CA Venu Gopal Gella wrote a new post, E-Invoicing – Legal Provisions & Implementation Challenges 3 years, 11 months ago
E-Invoicing – Legal Provisions & Implementation Challenges
Why E-Invoicing?
• Digital Invoices / Accounting is a metric in Ease of Doing Business Ranking of countries
➢ India’s ranking moved up from 77 to […]
CA Venu Gopal Gella wrote a new post, Basics of Returns under GST 4 years, 4 months ago
Basics of Returns under GST
This presentation is on the Basics of Returns under GST. It is drafted by CA Venugopal Gella. This presentation covers the basic details regarding various returns and their legal […]
CA Venu Gopal Gella wrote a new post, Merchant Export vs Deemed Exports in GST 4 years, 10 months ago
Introduction:
Exports always attract tax incentive since these increase forex reserves. Even under GST the benefits continued. Accountants sometimes get confused or interchangeably use the words Merchant […]
CA Venu Gopal Gella wrote a new post, Data Flow in GSTR 9 and 9C 5 years, 5 months ago
Introduction:
Data Flow in GSTR 9 and 9C to file both forms. This article is based on the presentation on GSTR 9 and 9C form. Various issues related to these forms are also covered. Possible solutions to those […]
CA Venu Gopal Gella wrote a new post, Amendment to Real Estate In GST 5 years, 6 months ago
You can download the PDF of Amendment to Real Estate In GST by clicking the image below
Key Definitions
Apartment
shall have the same meaning as assigned to it in clause (e) of section 2 of the Real […]
CA Venu Gopal Gella wrote a new post, Free ppt on Annual Return and Annual Audit 6 years, 1 month ago
Free ppt on Annual Return and Annual Audit by CA Venugopal Gella
After the end of the financial year, the two major things are the Annual Return and Annual Audit under GST. So, let us understand the provisions o […]
CA Venu Gopal Gella wrote a new post, Reporting of GST in Tax Audit 6 years, 2 months ago
Reporting of GST in Tax Audit
The time period of the filing of the income tax return is near. So, the tax audit is also be done in this time period. While doing the Tax Audit, we require to fill the information […]
CA Venu Gopal Gella wrote a new post, Free GST handbook on real estate by CA VenuGopal 6 years, 6 months ago
Free GST handbook on real estate by CA VenuGopal
Download Free handbook on GST here
Hand Book for Real Estate Transactions by Venugopal Gella (1)
CA Venu Gopal Gella‘s profile was updated 6 years, 6 months ago
CA Venu Gopal Gella wrote a new post, Notification summary of GST 6 years, 6 months ago
Notification summary of GST by CA Venugopal Gella
From the date at which the GST was introduced till the date, there are so many Notifications, circulars, and order. Every time any minor change is there a new […]