Two Annual Returns for GST Composition Taxpayer Related Post New Return for GST Composition Scheme Notified on 28.06.2019 : GSTR 4 Compulsory Withdrawal from GST Composition Scheme GST CMP 8 : Tax Payment for self Assessed Tax : Commentary GST Composition & 6% GST Scheme Changed : GSTR 4 to be filed annually [Video] New… Read More »
Commercial Tax Department, Uttar Pradesh, under section 68 of UP GST Act 2017 and rule 138B of UPGST Rules, has issued directions for making checking of transport vehicles carrying goods, easy and effective. As per the directions, a mobile application has been developed for verification of e-way bill. On presentation of e-way bill during verification… Read More »
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS GOODS AND SERVICES TAX AUDIT MANUAL 2019 GSTAM ANNEXURE – XIII Check list for Audit of Traders 1. INVOICING PATTERN: 1. Whether the invoice issued contains all the information prescribed in Rule 46 of CGST Rules and is being numbered accordingly 2. Whether revised invoice or credit note or… Read More »
Clarification on certain procedural and technical issues in IDS 2016. CBDT Order u/s 119 F. No.225/282/2017/ITA.II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes (ITA.II) North Block, New Delhi, the 12th day of July, 2019 To All Pr. Commissioners of Income-tax Sir/Madam Subject: Clarification on certain procedural and technical… Read More »