Last date to issue GST Credit Note or Debit Note of FY 2018-19 \ Credit Note Goods were sold by Mr. A on 01.08.2018 for Rs 10000 (plus GST@12%) to Mr. B. Mr B returned Goods of Rs 1000 (Plus GST @ 12%) on 31.12.2018. By which date Credit note can be issued? Who has… Read More »
Last date to avail ITC of FY 2018-19 under GST Taxpayer forgot to Claim Input Tax Credit on Invoice say dated 10.09.2018 (FY 2018-19). Can I Claim ITC in FY 2019-20? If yes then upto what date? Answer : You can Claim ITC in FY 2019-20 ITC of FY 2018-19 can be claimed upto earlier… Read More »
New GST Return started on GST Portal नई जीएसटी रिटर्न कैसे फाइल करें GST Anx1 & ANX 2
Checking of Internal Controls of Taxpayer by GST Officer
New Rule to Unblock E way Bill under GST : Rule 138E CGST Rule – 138E, Central Goods and Services Tax Rules, 2017 ……. Provided that the Commissioner may, on receipt of an application from a registered person in FORM GST EWB-05, on sufficient cause being shown and for reasons to be recorded in writing, by… Read More »
New Rule to Cancel / Surrender of GST Practitioner Enrollment : Rule 83B CGST Refer Notification No 33/2019 Central Tax : CGST (Fifth Amendment) Rules, 2019.
Working Papers for GST Audit by GST Officer & Auditor तैयार रहे !
GST Officer will do Ratio Analysis of Taxpayer Refer GST Audit Manual 2019 : by CBIC : Download
GST Officer Questionnaire for Taxpayer ! GST अफसर पूछेगा यह प्रशन ! तैयार रहे Refer GST Audit Manual 2019 : by CBIC : Download
List of Records to be checked by GST Officer यह रिकॉर्ड चैक करेगा GST अफसर Also refer GST Audit Manual 2019 : by CBIC : Download