GST and Income Tax Due Dates Calendar for November 2018 Video Explanation by CA Satbir Singh on GST and Income Tax Calendar for November 2018 : Due Dates Following are the due dates for November 2018 under GST and Income Tax act 7 November 2018 – Due date for deposit of Tax deducted/collected for the month… Read More »
GST Practitioner Exam Process Join and Watch Free GST Course by CA Satbir Singh Related Post Free GST Online Course [ Videos ] by CA Satbir Singh Who is required to pass GST Practitioner Exam? Examination of Goods and Services Tax Practitioners. Every person referred to in clause (b) of sub-rule (1) of rule 83… Read More »
What are Parameter for selection of GST taxpayers for Audit Following parameters can be adopted for selection of GST taxpayers for audit: Parameter No 1 :- Taxpayers maintaining excess IPT continuously during the year. Parameter No 2 :- Taxpayers showing fall in taxable turnover in spite of increase in purchase continuously for two… Read More »
Goods and Service Tax Practitioners [Video Tutorials ] Audit by Tax Authorities under GST : Video Tutorial by CA Satbir Singh Join and Watch Free GST Course by CA Satbir Singh Related Post Free GST Online Course [ Videos ] by CA Satbir Singh
GST Cash Invoice Limit No Limit for GST Cash Invoice There is no limit prescribed for Issue of Cash Invoice under GST Act . Thus Tax Invoice / Bill of supply can be issued under GST for any Value but one has to keep in mind the Provisions of Income Tax Act of India. Cash… Read More »
Service of Notice under GST : News Part 234
What is the Responsibility of Auditor under GST ? Section 2(13) of CGST Act 2017 : “audit” means the examination of records, returns and other documents maintained or furnished by the registered person under this Act or the rules made thereunder or under any other law for the time being in force to verify the correctness… Read More »
How to Check GST Notice and Orders : GST News 425 How to Pay GST Demand in DRC 03 ? GST News 324
Guidelines for GST Practitioner Exam under Rule 83A(9) issued by NACIN, Faridabad Examination for confirmation of enrolment of GST Practitioners GUIDELINES FOR THE CANDIDATES (Please refer sub-rule (9) of rule 83A of the Central Goods and Services Tax Rules, 2017) [Refer Also GST Practitioners Exam Postponed to 17.12.2018 ] A. Guidelines for filling up application form: 1.… Read More »
GST Refund on Account of “Any other” ground of reason Video Explanation by CA Satbir Singh FAQs > Refund on Account of “Any other” ground of reason [Also refer GST Refund : Free Study Material ] 1. When the refund application on account of “Any Other” ground of reason can be filed? Refund application on account of… Read More »