Category Archives: GST

Free Background Material on Import and Exports (Jan 2019) : Download

By | February 14, 2019

e-Background Material on Customs and FTP (January 2019) Each country has its own laws and regulations for the import and export of goods into and out of a Country, which its Customs Authority enforces. The import or export of s ome goods may be restricted or forbidden. A customs duty is a tariff or tax… Read More »

LIC Term Insurance for Chartered Accountants

By | February 13, 2019

LIC Term Insurance for Chartered Accountants ICAI-LIC Group Term Insurance SchemeArranged by:Committee for Capacity Building of Members in Practice (CCBMP) The Committee for Capacity Building of Members in ICAI is facilitating ICAI-LIC Group Insurance Scheme for Chartered Accountant Members and their spouse. The salient features of the scheme: Competitive rate of premium for Insurance. Payment… Read More »

GST Payment Rules Changed from 1.2.2019

By | January 26, 2019

GST Payment Rules Changed from 1.2.2019 जीएसटी भुगतान नियम बदल गए GST Payment Rules Changes from 01.02.2019 Section 49 of CGST Act 2017 : Payment of tax, interest, penalty and other amounts.  Amended by CGST Amendment Act 2018 w.e.f 01.02.2019 ,  in order to provide that the credit of State tax or Union territory tax… Read More »

GST Refunds – 4th Edition January 2019 – Taxmann

By | January 24, 2019

GST Refunds-Incorporating Notifications issued on 31-12-2018 & New GST Audit & Return Forms (4th Edition, January 2019) Description Also Incorporating: Refund procedures Refund of excess payment of tax  Refund of excess balance in electronic cash ledger Export & Import Procedures Duty drawback in GST EOU status in GST Export of goods and /or services on… Read More »

GST Audit & Annual Return (2nd Edition January 2019) Taxmann Book

By | January 23, 2019

GST Audit & Annual Return (2nd Edition January 2019) Buy Online Click here  Price Rs 675 by Aditya Singhania (Author), Aditi Singhania (Author) Incorporating Notifications issued on 31-12-2018 & New GST Audit & Return Forms GST Audit Report : Clause-Wise detailed analysis, How to do various reconciliations in GSTR 9C, Explanation using practical examples, Action to be taken for each… Read More »

Guidance Note Bank Audit 2019 Section B – Foreign Exchange Transactions and Integrated Treasury

By | January 19, 2019

Guidance Note on Audit of Banks 2019 edition: Section B – Foreign Exchange Transactions and Integrated Treasury issued by the Auditing and Assurance Standards Board – (18-01-2019) Download Guidance Note on Audit of Banks 2019 edition Section B – Click here Related Post Guidance Note on Audit of Banks 2019