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
Key Highlights on Secretarial Standard on Dividends The principles set out herein relate to declaration and payment of Dividend on equity as well as preference share capital in accordance with the provisions of the Act and are in respect of Dividend as it relates to
Online or offline? All about LUT In order to make the export of goods or services, without payment of GST , a Letter of Undertaking (LUT) is required to be obtained under the provisions of Section 16 of IGST Act read with rule 96A of GST Rules,
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
All about e-way bill portal After applicability of the e-way bill, there are more problems regarding the generation and use of the e-way bill portal. So lets find out about the e-way bill portal by the presentation made by the CA Venugopal Gella on all
GST E-way bill explained GST e-way bill is the new and latest hot topics for the people in market, consultancy and commerce. Every person want there basics cleared and GST e-way bill explained which is applied under GST rule 138. What is E-way bill? E-way
Invoice Series for new Financial year under GST As of April 3rd, 2018, GSTN portal does not allow you to enter same invoice number in 2018-2019, which you had entered in any GSTR-1 of 2017-2018. There should be new invoice series for new financial year
Important audit checks: Balance sheet Cash & bank balances Physically verify the cash balance/ATM cash balance as on March 31, 2017 or reconcile the cash balance from the date of verification to March 31, 2017. Confirm and reconcile the balances with banks as on
Suggestion for Drafting the New direct Tax The task force for direct tax have issued a form of suggestion for drafting the new direct tax. It will also motivate the people about their participation in law making. Also the questionnaire will reveal the problems faced
Implementation of E-way bill in Meghalaya GOVERNMENT OF MEGHALAYA OFFICE OF THE COMMISSIONBR OF TAXES, ETC., MEGHALAYA, SHILLONC. PRESS RELEASE IN ENGLISH Implementation of E-rvavbill in Meghalaya The Commissioner of Taxes, Meghalaya, Shillong in accordance with Government Notification No. ERTS(T)65 l20ll lPtlI60. dated 29.12.2017, directs
