As per the amended provision, the citizen can produce the transport related documents such as registration, insurance, fitness and permit, the driving licence, certificate for pollution under check and any other relevant documents, if required, in physical or electronic form of on demand by any police officer in uniform or any other officer authorized by the State Government in… Read More »
GST Circulars and Orders 2018 Download GST Circulars and Orders Free Book released by CBIC
Guide to GST Audit and Annual Returns by CA Vineet Sodhani (Author), CA Deepshikha Sodhani (Author), Sodhanis.com (Contributor) Covering ♦ Annual Return [GSTR-9 & GSTR-9A] Clause-wise analysis Action-points Linkages with Monthly/Quarterly returns ♦ GST Audit Appointment and Responsibilities of Auditor Audit Approach Audit Checklists ♦ Preparation of Reconciliation Statement [GSTR-9C] ♦ Relevant Extracts of GST Act/Rules/Forms Also covering : ♦ Critical… Read More »
whether supply of pure food items such as sweetmeats, namkeens, cold drink and other edible items from a sweetshop which also runs a resturant is a transaction of supply of goods or a supply of service; [Also refer New GST Books ] Held Where applicant has a sweet shop in ground floor and a restaurant in… Read More »
Advance Ruling under GST (Part-2) [Video Tutorials ] Join and Watch Free GST Course by CA Satbir Singh Also Refer Advance ruling under GST (part-1) Video Tutorials [Also refer New GST Books ] Related Post Free GST Online Course [ Videos ] by CA Satbir Singh
GSTR-3B allowed to be filed manually Tran-I credit not reflected in in GSTR-3B The GSTR-3B form – in the relevant table dealing with eligible ITC, talks of total ITC available; ITC reversed and the net ITC available. As the deadline for completing this form and availing the credit is 20.10.2018, the respondents are hereby directed… Read More »
The CBIC has prescribed the procedure for processing IGST refund claims for exports made from Non-EDI ports. Firstly, the export data is to be captured using offline utilities and transmitted by the field formations to DG (Systems) by e-mail. [Also refer New GST Books ] Refund of IGST paid on exports of goods done from Non-EDI… Read More »
Advance ruling under GST (part-1) Join and Watch Free GST Course by CA Satbir Singh Advance Ruling under GST (Part-2) [Video Tutorials ] [Also refer New GST Books ] Related Post Free GST Online Course [ Videos ] by CA Satbir Singh
Standards on Internal Audit (SIAs) as issued by the Institute of Chartered Accountants of India – (27-11-2018) Preface to the Framework and Standards on Internal Audit Framework Governing Internal Audits Basic Principles of Internal Audit Standard on Internal Audit (SIA) 210, Managing the Internal Audit Function Standard on Internal Audit (SIA) 220, Conducting Overall Internal… Read More »
Holidays to be observed in Central Government Offices during the year 2019 HO No. HRD/12(1)2011/Holiday/70 dated 20/11/2018 LIST OF HOLIDAYS DURING THE YEAR 2019 FOR ADMINISTRATIVE OFFICES OF CENTRAL GOVERNMENT LOCATED AT DELHI/ NEW DELHI Download List Click here