Working Papers for GST Audit by GST Officer & Auditor
Working Papers for GST Audit by GST Officer & Auditor तैयार रहे !
Monthly Archives: July 2019
GST Officer will do Ratio Analysis of Taxpayer
GST Officer will do Ratio Analysis of Taxpayer Refer GST Audit Manual 2019 : by CBIC : Download
GST Officer Questionnaire for Taxpayer !
GST Officer Questionnaire for Taxpayer ! GST अफसर पूछेगा यह प्रशन ! तैयार रहे Refer GST Audit Manual 2019 : by CBIC : Download
Person arrested from Delhi for taking ITC fraudulently of RS 5.06 crore
Ministry of Finance The Directorate General of GST Intelligence (DGGI),Gurugram Zonal Unitarrests one person for taking ITC fraudulently to the tune of more than Rs 5.06 Crore Posted On: 16 JUL 2019 6:21PM by PIB Delhi The Directorate General of GST Intelligence (DGGI),Gurugram Zonal Unit, Gurugram has arrested one person namely Shri Ajit Jindal, Proprietor… Read More »
No changes made in ITR Form after 01.04.2019 : CBDT
Ministry of Finance CBDT issues clarification on incorrect reports in social media pertaining to difficulty in filing of Income Tax Returns Posted On: 16 JUL 2019 9:01PM by PIB Delhi Central Board of Direct Taxes (CBDT) has said today that no changes have been made in any of the Income-tax Return (ITR) forms including ITR-2… Read More »
Balance Sheet Decoded : Keys to Unlock Balance Sheet Secrets : 2nd Edition July 2019
Balance Sheet Decoded-Keys to Unlock Balance Sheet Secrets(2nd Edition July 2019) by G.C. Pipara (Author) In this book, the financial statement has been explained in a unique way and simplified manner, wherein financial statement has been broken into 6 Keys based on the component. Thereafter under each key, part of the components has been divided into a… Read More »
ICSI to launch UDIN w.e.f 1st October, 2019
Unique Document Identification Number (UDIN) Subject: ICSI launches Unique Document Identification Number (UDIN) n an attempt to pursue heightened sense of self-governance and strengthen the practising side of the profession of Company Secretaries, The Institute of Company Secretaries of India has rolled out a unique initiative in the form of Unique Document Identification Number or… Read More »
Company Secretaries to quote eCSIN and UDIN w.e.f 1st October, 2019
ICSI to implement eCSIN and UDIN w.e.f 1st October, 2019 The Institute of Company Secretaries of India ICSI/ID/3/2019 July 10, 2019 Important decisions taken at the Special Meeting of the Council held on 27.06.2019 The Institute of Company Secretaries of India ICSI/ID/3/2019 July 10, 2019 Important decisions taken at the Special Meeting of the Council… Read More »
ITC Can not be used : GST Council Constituted committee for risk-based management of taxpayer under GST regime
Constitution of Committee of Officer (CoO) on risk-based management of taxpayer under GST regime F.NO 341/profiling of taxpayers/GSTC/2019 Dated 15.07.2019 Download Click here
Internal Control System Review Checklist of GST Officer
QUESTIONNARE FOR REVIEW OF INTERNAL CONTROL SYSTEM AND WALK THROUGH. PURCHASES – INWARD SUPPLIES 1. Whether all purchases are centralised or de-centralised. If all purchases are authorised by few key persons like owner or Managing Director etc, it may require in-depth study of purchases. 2. Whether all the purchases are made only by issue of… Read More »