GSTR 1 Date Extended for J&K for July to Sep 2019 : Notification No 24 /2020 Central Tax

Seeks to extend due date for furnishing FORM GSTR-1 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir, for the quarter July-September, 2019 till 24th March,2020. [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of IndRead More…

UDIN Mandatory from 1st July, 2019 for all Audit/Assurance/Attest function

Unique Document Identification Number (UDIN) being made mandatory from 1st July, 2019 for all Audit/Assurance/Attest function – (01-07-2019) It has been noticed by the Institute of Chartered Accountants of India that Financial Documents / Reports / Certificates are being signed by Non-CAs misrepresenting themselves as CA Members thereby misleading the Regulators, Authorities and Stakeholders. Read More…

GST Audit Manual with Annual Return (3rd Edition June 2019) : Taxmann

GST Audit Manual with Annual Return (3rd Edition June 2019) : Taxmann Price Rs 995 Click here to buy Online Paperback: 436 pages Publisher: Taxmann; 3rd Edition June 2019 edition (2019) Incorporating: Ready steps for preparing GSTR 9 & 9C 50+ case studies for GSTR 9 50+ advanced FAQs Check List linked with Notifications and Circulars Maintenance of Accounts andRead More…

Technical Guide on GST Audit : Book by ICAI

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 records, returns and other documents maintRead More…

GST Audit Book May 2019 Edition by CA Ashok Batra

GST Audit  8 May 2019 by CA Ashok Batra (Author), Anumita Sarkar (Editor) Key Features Referencer -Important GST Audit provisions summaried in tabular FormatIntroduction and scope of GST AuditAccounts and recordsHow to fill Form GSTR 9, GSTR 9A and GSTR 9C Price Rs 1335 Click here to buy online Paperback: 824 pagesPublisher: Wolters Kluwer India Pvt. Ltd.; First editioRead More…

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

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 pagesPublisher: Taxmann; 3rd Edition Reprint May 2019 edition (2019) GST Audit Report: Clause-wise detailed analysis,How to do various reconciliatioRead More…

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

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. BRead More…

ALL ABOUT INTEREST UNDER INCOME TAX ACT AND GST (2019)

ALL ABOUT INTEREST UNDER INCOME TAX ACT AND GST (2019) by LL.B. (GOLD MEDALIST), Ph.D.] AVADHESH OJHA [M.Sc. (Author) Price Rs 975 Click here to buy online Paperback: 672 pagesPublisher: TAX PUBLISHERS; YEAR 2019 edition (19 April 2019) The present book, covers all the aspects relevant to interest under the Income Tax Act and GST. For this purpose the book is divided inRead More…

Practical Guide to GST Audits and Certification (May 2019 Edition)

Practical Guide to GST Audits and Certification (Second Edition May 2019 by Bloomsbury Publication) By: CA Madhukar Hiregange, Shri B.S.V. Murthy, CA Mahadev. R, CA Ravi Kumar Somani Price Rs 1160 Buy Online Click here Published:31-05-2019Format:PaperbackEdition:2nd About A Practical Guide to GST Audits and Certifications The book has been written with a Read More…