Draft GST Return Rules DRAFT GOODS AND SERVICES TAX – RETURN RULES, 20– Chapter-__: RETURNS 1. Form and manner of furnishing details of outward supplies (1) Every registered taxable person required to furnish the details: Download Draft GST Return Rules
ITC Mismatch Report (GST ITC-1A/ITC-1B/ITC-1C) Download Draft ITC Mismatch Report (GST ITC-1A/ITC-1B/ITC-1C)
GST Draft Tax Audit Report -Form GST 9A Download Formats of Audit Report (Form GST 9A)
Govt. releases draft format of GST tax audit report and ITC mismatch report On September 26, 2016 the CBEC had notified draft Rules and Forms under GST relating to registration, invoice and payments. Now the Govt. has notified draft Rules/Forms for GST returns and refunds along with the formats of Audit Report (Form GST 9A)… Read More »
Transitional Provisions FAQs on GST released by CBC BUY Q 1. Will the CENVAT/ITC carried forward in the last return prior to GST under earlier law be available as ITC under GST? Ans. Yes, the registered taxable person shall be entitled to such credit and it will get credited to his electronic credit ledger –… Read More »
Frontend Business Process on GST Portal FAQs on GST released by CBC BUY Q 1. What is GSTN? Ans. Goods and Services Tax Network (GSTN) is a nonprofit non-government company, which will provide shared IT infrastructure and service to both central and state governments including tax payers and other stakeholders. The Frontend services of registration,… Read More »
Auditing & Assurance (IPCC for Nov. 2016) BUY Auditing & Assurance (IPCC for Nov. 2016) This book is specially designed for the student appearing in CA Intermediate (IPC) Examinations of ICAI. It has been written in accordance with the latest syllabus prescribed by ICAI. Tabular and graphic presentation to facilitate easy understanding and learning, Inclusion… Read More »
Guide to Transfer Pricing with Transfer Pricing Audit Paperback – 2016 BUY Guide to Transfer Pricing with Transfer Pricing Audit Paperback – 2016 As amended by Finance Act 2016 Paperback: 1308 pages Publisher: Taxmann; 6th Edition edition (2016) Language: English ISBN-10: 9350719126 ISBN-13: 978-9350719121 Product Dimensions: 23.9 x 15 x 4.6 cm
Basic Concepts of International Taxation Hardcover – 2016 BUY As Amended by Finance Act,2016 Hardcover: 1678 pages Publisher: Taxmann Publications Pvt. Ltd.; 2016 Edition edition (2016) Language: English ISBN-10: 9350719681 ISBN-13: 978-9350719688
In order to facilitate the declarants, counters for receiving declarations under the Income Declaration Scheme – 2016 to remain functional till 12:00 midnight on 30th September, 2016. In order to facilitate the declarants who would like to file the declaration in paper form under the Income Declaration Scheme, 2016, the Central Board of Direct Taxes… Read More »