Daily Archives: June 5, 2019

NO GST if Hostel accommodation provided for less than Rs. 1,000 per day with other services without any charges : AAR

By | June 5, 2019
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The activity of providing accommodation services by the applicant in their hostel for which the applicant is collecting an amount below the threshold limit of Rs. 1000/- per day and no other charges are being collected for providing other allied facilities/services therein viz. canteen food, parking space for vehicles, coaching, library, entertainment etc. merits exemption as… Read More »

Draft Management Representation Letter for GST Audit of FY 2017-18

By | June 5, 2019
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Suggested format of Draft letter of management representation to be obtained from the client in respect of each registered person separately viz., State wise / GSTIN wise (suitable modifications may be made as required)** Dear Sir, Sub: Draft Letter of Management Representation – GST Audit for the financial year ended March 31, 2018 With reference… Read More »

Technical Guide on GST Audit : Book by ICAI

By | June 5, 2019
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Technical Guide on GST Audit The Goods and Services Tax is a trust-based taxation regime wherein a taxpayer is required to self-assess his tax liability, pay taxes and file returns. Thus, to ensure whether the taxpayer has correctly self-assessed his tax liability, the concept of Audit have been incorporated under GST. This involves examination of… Read More »

GST Audit Book May 2019 Edition by CA Ashok Batra

By | June 5, 2019
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GST Audit  8 May 2019 by CA Ashok Batra (Author), Anumita Sarkar (Editor) Key Features Referencer -Important GST Audit provisions summaried in tabular Format Introduction and scope of GST Audit Accounts and records How to fill Form GSTR 9, GSTR 9A and GSTR 9C Price Rs 1335 Click here to buy online Paperback: 824 pages Publisher: Wolters Kluwer India Pvt. Ltd.;… Read More »

Taxmann GST Audit and Annual Return (3rd Edition Reprint May 2019)

By | June 5, 2019
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GST Audit & Annual Return-In Synchronization with GST Annual Returns (GSTR 9 & 9A) and Audit (GSTR 9C) as available on GST Portal (3rd Edition Reprint May 2019) Price Rs 732.20 Click here to buy online Paperback: 400 pages Publisher: Taxmann; 3rd Edition Reprint May 2019 edition (2019) GST Audit Report: Clause-wise detailed analysis, How to do… Read More »

ANNUAL RETURNS AND AUDITS UNDER GST (2019) by TAX PUBLISHERS

By | June 5, 2019
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ANNUAL RETURNS AND AUDITS UNDER GST (2019) by TAX PUBLISHERS by LL.B. (GOLD MEDALIST), Ph.D.] AVADHESH OJHA [M.Sc. (Author), F.C.A.] SATYADEV PUROHIT [B.Com. (Author) Price Rs 610 Click here to buy online A Unique guide for preparation and filing of annual returns in Form GSTR-9 and Form GSTR-9A and reconciliation statement in From GSTR-9C for the financial year 2017-18.… Read More »

UDIN Mandatory for Audit Reports : ICAI

By | June 5, 2019
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Institute of Chartered Accountants of India Announcement for Attention of the Members on 04th june 2019 Requirement of Mentioning UDIN while Signing Audit Reports  1.   The members may be aware that “Unique Document Identification Number (UDIN)” has been made mandatory as per the Council decision taken at its 379th meeting held on 17-18 December 2018… Read More »

Mathematics for class 12 Book by RD sharma (2019-2020 edn)

By | June 5, 2019
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RD Sharma Maths class 12(2019-2020 edition) This is latest Editio published in 2019 for board exams in 2020, its a set of two books Price Rs 841 Buy online Click here Publisher: Dhanpat Rai Publication; 2019 edition (2018) Language: English RD Sharma Class 12 Maths Book price,RD Sharma Class 12 Maths Book ,buy RD Sharma Class 12… Read More »