FY 2018-19 GSTR 9 Utility Enabled on GST Portal I GST Annual Return I Offline I CA Satbir Singh
FY 2018-19 GSTR 9 Utility Enabled on GST Portal I GST Annual Return I Offline I CA Satbir Singh
Monthly Archives: February 2020
CA Intermediate Scanner-Auditing & Assurance (-New Syllabus ) 5th Edition 2020 Taxmann
Taxmann’s Scanner-Auditing & Assurance (CA-Intermediate-New Syllabus)(5th Edition 2020-Updated till 31-10-2019) Description Key Highlights : Strictly as per New Syllabus of ICAI Approx.700 Questions and Case Studies,240+ objective questions & 500+ Knowledge & Application Based MCQs Point-wise Answers for easy learning Coverage of All Past Exam Questions till Nov.2019 Exam Coverage of Questions from RTPs and… Read More »
CBIC Advisory for Opting in for Composition Scheme (Filing GST CMP 02)
Advisory for Opting in for Composition (filing Form GST CMP-02) 18/02/2020 Who can opt in for Composition : Eligible existing Registered taxpayers can opt in for composition, for financial year 2020-21, by filling up Form GST CMP-02. Your composition scheme shall be effective from 1st April 2020. How to opt in for Composition : A registered taxpayer… Read More »
Faceless e-Assessment for Imported Goods : Concept Note
Faceless e-Assessment for Imported Goods The general public and the trade at large are hereby informed that CBIC is planning to launch Faceless e-Assessment for imported goods. A detailed Concept Paper on Faceless e-Assessment is enclosed. All members of the trade/ stakeholders are requested to kindly furnish their views/comments/suggestions on the Concept Paper latest by… Read More »
Taxmann’s GST on Works Contract & Other Construction/EPC Contracts (6th Edition 2020)
Taxmann’s GST on Works Contract & Other Construction/EPC Contracts (6th Edition 2020) Paperback – 2020 by Sudipta Bhattacharjee (Author), Abhishek Garg (Author), Rishabh Prasad (Author) Incorporating: Key Concepts and Latest case laws Sector-wise coverage with chapters on Oil & Gas, Real Estate, Ports , Water Supply Projects, Manufacturing, Thermal Power, etc. Updated sectoral chapters on Solar Power and Road Projects ‘Free of Cost’… Read More »
Bank Audit Book 2020 Taxmann 5th Edition
Bank Audit A Practical Guide for Bank Auditors Description Incorporating: Practical FAQs covering the entire gamut of Branch Audits Revised Guidance on Agriculture loans with practical templates Checklist on verification of Branch Capital Adequacy Returns Pre Sign off Checklist for signing partners Practical guidance on NPAs Comprehensive Branch Audit Planning and documentation Audit through… Read More »
CA Intermediate & CA Foundation online Coaching I Free I Unacademy I CA Satbir Singh
CA intermediate & CA Foundation online Coaching I Free I Unacademy I CA Satbir Singh
How to Cancel or Amend E-Invoice under GST I CA Satbir Singh
How to Cancel or Amend E-Invoice under GST I CA Satbir Singh
GST Portal Warning for GSTR3B Due dates to Taxpayer I CA Satbir Singh
GST Portal Warning for GSTR3B Due dates to Taxpayer I CA Satbir Singh
Handbook on Exempted Supplies under GST by ICAI
Handbook on Exempted Supplies under GST Considering the paramount importance of exemptions under GST, GST & Indirect Taxes Committee has revised its exclusive “Handbook on Exempted Supplies under GST”. The handbook contained various aspect of exemption, classification, principles of exemption, procedural aspects and detailed analysis of various exemptions available under GST along with illustrations in… Read More »