How GST officer will prepare for Audit of Taxpayer Following are guidelines for GST Officer for preparing for audit of taxpayer Risk Analysis of Taxpayers Risk analysis need to be done and the risk factors have to be identified. This includes scrutiny of data available in GST backend such as Invoice Verification, e-waybills mismatch found between… Read More »
TDS PPT by GSTN Download TDS PPT by GSTN
PROCEEDINGS OF THE Prl SECRETARY & COMMISSIONER STATE GST DEPARTMENT, GOVT OF KERALA, THIRUVANANTHAPURAM Present: Dr. RAJAN KHOBRAGADE I.A.S. Dated: 19th Nov 2018 Sub:- GSTN & GST Information System- Guidelines for troubleshooting – help desk at the Districts and State Head Quarters- reg:- Kerala State has decided to develop the back end modules for the GST at their end.… Read More »
Application for Withdrawal of GST Summary Assessment Order Also Read GST Summary Assessment [ Video Tutorial ] FAQs Filing Application for Withdrawal of Summary Assessment Order and Tracking the Status of the Subsequent Proceedings u/s 64 1. What is Summary Assessment u/s 64? Summary Assessment u/s 64 is framed by an Adjudicating or Assessing Authority (A/A) to assess the… Read More »
GST and Income Tax Due Dates Calendar for November 2018 Video Explanation by CA Satbir Singh on GST and Income Tax Calendar for November 2018 : Due Dates Following are the due dates for November 2018 under GST and Income Tax act 7 November 2018 – Due date for deposit of Tax deducted/collected for the month… Read More »
GST TDS & TCS Price Rs 675 Click here to buy online Paperback: 272 pages Publisher: Taxmann; 2019 Edition edition (2018) Language: English View contents of Taxmann GST TDS & TCS Book 2019 Other GST Books
ICAI GST E Newsletter ICAI GST Newsletter 22nd Edition ICAI GST E-Newsletter September 2018 ICAI GST E-Newsletter August 2018 ICAI GST E Newsletter July 2018 ICAI GST E- Newsletter June 2018 ICAI GST E-Newsletter – May 2018 ICAI GST E-Newsletter -April, 2018 ICAI GST E-Newsletter –March 2018 ICAI GST E-Newsletter – Febraury 2018 ICAI GST… Read More »
HIGH COURT OF RAJASTHAN Sakeel v. State Tax Officer SANJEEV PRAKASH SHARMA, J. S.B. CIVIL WRITS NO. 13485 OF 2018 JULY 4, 2018 Alkesh Sharma, Adv. and Sarvesh Jain, Adv. for the Petitioner. R.B. Mathur, Adv. and Ms. Tanvi Sahai, Adv. for the Respondent. JUDGMENT 1. It is stated by learned counsel for the petitioner that show cause notice was issued… Read More »
Real Time Gross Settlement (RTGS) System – Implementation of Positive Confirmation RBI/2018-19/76 DPSS (CO) RTGS No.1049/04.04.016/2018-19 November 15, 2018 The Chairman / Managing Director / Chief Executive Officer of member banks participating in RTGS Madam / Dear Sir, Real Time Gross Settlement (RTGS) System – Implementation of Positive Confirmation Presently, the National Electronic Funds Transfer… Read More »
Ministry of Road Transport & Highways Notification Issued for Inclusion of Quadricycles as Non Transport Vehicles Posted On: 23 NOV 2018 Ministry of Road Transport and Highways has notified the insertion of the item ‘Quadricycle’ as a ‘non transport’ vehicle under the Motor Vehicles Act 1988. A Quadricycle is a vehicle of the size of… Read More »