CHECK LIST FOR AUDIT OF TRADERS 1. INVOICINGPATTERN: a) Whether the invoice issued contains all the information prescribed in Rule 46 of PGST Rules and is being numbered accordingly b) Whether invoice has been prepared in triplicate in the case of supply of goods as per Rule 48(1) of PGST Rules. c) Whether the receipt… Read More »
How to claim ITC in GST from 01 01 2021 I GSTR 2B or GSTR 2A or books I CA Satbir singh
GST Notices started for interest recovery on delayed payment I Reply in ASMT 11 I CA Satbir Singh
MINISTRY OF CORPORATE AFFAIRS NOTIFICATION New Delhi, the 25th January, 2021 G.S.R. 44(E).—In exercise of the powers conferred by section 3, sub-section (1) of section 7 and sub-sections (1) and (2) of section 469 of the Companies Act, 2013 (18 of 2013), the Central Government hereby makes the following rules further to amend the Companies… Read More »
Penalty if GST Notice not replied by Taxpayer I CA Satbir Singh
GST Notices started for Mismatch in GST Returns I GSTR3B GSTR2A CA Satbir Singh
Ministry of Finance Final stage of Union Budget 2021-22 commences with Halwa Ceremony Finance Minister launches “Union Budget Mobile App” to provide easy and quick access to Union Budget information to all stakeholders Posted On: 23 JAN 2021 4:16PM by PIB Delhi The Halwa ceremony, marking the final stage of the Budget making process for… Read More »
Ministry of Finance Income Tax Department conducts searches in Pune Posted On: 21 JAN 2021 The Income Tax Department carried out search and survey operations on 12.01.2021 in the cases of leading builders located in Borivali-Mira Road-Bhayander Area of Thane. The search action has resulted in seizure of unaccounted cash of Rs.10.16 crore. Total unaccounted… Read More »
Ministry of Finance Income Tax Department conducts searches in Jaipur Posted On: 21 JAN 2021 7:56PM by PIB Delhi The Income Tax Department carried out search and survey operations on 19.01.2021 in Jaipur on three groups, involving one jeweller and two real-estate colonizers and developers. Co-ordinated search operation was conducted at 20 premises and survey… Read More »
New GST Return Modules Changes on GST Portal I CA Satbir Singh