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
आय कर रिटर्न दाखिल करने में देरी के लिए लेट फीस इस वर्ष या 31/03/2015 को समाप्त होने वाले वर्ष में रिटर्न दाखिल करने के नियमों के संबंध में कोई बदलाव आया है, इसलिए 2018-19 के निर्धारण वर्ष के दौरान आपको नियमों पर विशेष ध्यान देना
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
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
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
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
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
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
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
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
