Category Archives: Video Tutorial

Expense wise reconciliation required in GSTR 9C (GST Audit)

By | December 14, 2018
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Expense wise reconciliation required in GSTR 9C (GST Audit) Table 14 of GSTR-9C (Reconciliation Statement if turnover Exceeds Rs 2 Crore )  requires expense-wise reporting of ITC available and availed Issue: 1. Table 14 of GSTR-9C requires expense-wise reporting of ITC available and availed whereas it is not feasible for auditors to verify expense wise… Read More »

GST Portal Updates : Payment -Over the Counter (OTC) Payment

By | December 13, 2018
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GST Portal Updates : Payment -Over the Counter (OTC) Payment Presently, Normal GSTINs, who has selected their Constitution of Business as “Government Department” or “Others” in Registration Form, are able to create an OTC challan of more than Rs 10,000, in a Tax Period, on GST Portal  But other Users (irrespective of their Constitution of… Read More »

Pre login Features on GST portal : Explained by GSTN जीएसटी पोर्टल पर पूर्व लॉगिन विशेषताएं

By | December 13, 2018
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Pre login Features on GST portal : Explained by GSTN जीएसटी पोर्टल पर पूर्व लॉगिन विशेषताएं Related Post GST Portal : Free Study Material www.gst.gov.in login portal for GST in India What GST Practitioner can do on GST Portal ? GST News Part 248 [Video ] New Functions on GST Portal -Explained by GSTN on… Read More »

Management Representation Letter (MRL) Format for GST Audit

By | December 12, 2018
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Management Representation Letter Download Management Representation Letter Format Suggested format of letter of management representation to be obtained from the client in respect of each registered person separately viz., State wise / GSTIN wise (suitable modifications may be made as required)** Dear Sir, Sub: Letter of Management Representation – GST Audit for the financial year… Read More »