Memorandum Explaining the Provisions in Financial Bill 2021
Memorandum Explaining the Provisions in the Financial Bill Download Click here
Category Archives: GST
KEY HIGHLIGHTS OF UNION BUDGET 2021-22
Ministry of Finance KEY HIGHLIGHTS OF UNION BUDGET 2021-22 Posted On: 01 FEB 2021 2:07 PM by PIB Delhi Presenting the first ever digital Union Budget, Union Minister of Finance and Corporate Affairs Smt. Nirmala Sitharaman stated that India’s fight against COVID-19 continues into 2021 and that this moment in history, when the political, economic, and strategic relations in… Read More »
Summary of the Budget 2021-22
Ministry of Finance Summary of the Budget 2021-22 Posted On: 01 FEB 2021 2:10PM by PIB Delhi PART-A The Union Minister for Finance & Corporate Affairs, Smt Nirmala Sitharaman presented the Union Budget 2021-22 in Parliament today, which is the first budget of this new decade and also a digital one in the backdrop of… Read More »
ITC Reversal in GST if Payment not made in 180 days for imported Goods I CA Satbir singh
ITC Reversal in GST if Payment not made in 180 days for imported Goods I CA Satbir singh
Practical Guide to GST on Healthcare & Pharmaceutical Sectors
Practical Guide to GST on Healthcare & Pharmaceutical Sectors About Practical Guide to GST on Healthcare & Pharmaceutical Sectors Price Rs 729 Click here to Buy online Part I HEALTHCARE Chapter 1 Overview of Sector and GST Chapter 2 GST Overview of Healthcare Service Sector Chapter 3 Outward Supplies under Healthcare Service Sector Chapter 4 Input Tax Credit —… Read More »
Draft Reply to Notice u/s 73 of CGST Act
Punjab GST Act DRAFT OF THE notice TO BE WRITTEN BY THE AUDITEE UNDER SECTION 73(6) OF THE PGST ACT, 2017, To, The Assistant Commissioner GST Audit wing Sir, Subject: notice given for waiver of show cause notice in terms of Section 73(5) of the PGST Act, 2017– reg. I/We M/s , address Falling under… Read More »
Checklist for GST Audit of Composition Tax payer
CHECKLIST FOR COMPOSITE DEALER Sr No Source Documents Manner of Ratio Calculation/ Study Utilization of the Ratios/Study in Audit 1 GSTR 9 A as well as Profit & Loss account Reconciliation To check whether turnover is under the specified limit as per the Act 2 GSTR 9 A & Profit & Loss Account/ Income &… Read More »
CHECK LIST FOR AUDIT OF TRADERS UNDER GST
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 1.1.2021 I GSTR 2B or GSTR 2A or books I CA Satbir singh
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
GST Notices started for interest recovery on delayed payment I Reply in ASMT 11 I CA Satbir Singh