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 »
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 »
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
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 »
List of Services Records to be checked by GST Officer Refer GST Audit Manual 2019 : by CBIC : Download
Constitution of Committee of Officer (CoO) for a Special Composition Scheme Special Composition scheme for Brick Kilns ,Menthol,Sand Mining activity and stone crushing units may be devised . Download Click here
Corrigendum to Circular No. 102/21/2019-GST CBEC/20/16/4/2018-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 15th July, 2019 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners of Central Tax (All) The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject:… Read More »
List of Records to be checked by GST Officer यह रिकॉर्ड चैक करेगा GST अफसर Also refer GST Audit Manual 2019 : by CBIC : Download
Two Annual Returns for GST Composition Taxpayer Related Post New Return for GST Composition Scheme Notified on 28.06.2019 : GSTR 4 Compulsory Withdrawal from GST Composition Scheme GST CMP 8 : Tax Payment for self Assessed Tax : Commentary GST Composition & 6% GST Scheme Changed : GSTR 4 to be filed annually [Video] New… Read More »
Commercial Tax Department, Uttar Pradesh, under section 68 of UP GST Act 2017 and rule 138B of UPGST Rules, has issued directions for making checking of transport vehicles carrying goods, easy and effective. As per the directions, a mobile application has been developed for verification of e-way bill. On presentation of e-way bill during verification… Read More »