GST Audit of Govt Department and Govt Companies / Entity Section 35 of CGST Rules 2017 (5) Every registered person whose turnover during a financial year exceeds the prescribed1 limit shall get his accounts audited by a chartered accountant or a cost accountant and shall submit a copy of the audited annual accounts, the reconciliation statement… Read More »
How to do GST Audit Assessment State GST Department Government of Kerala Introduction State GST Department is one of the most important departments entrusted with the responsibility of tax administration. The department deals with business houses, companies, dealers, Chartered Accountants, Cost accountants, Lawyers, tax practitioners, transporters, truckers, multiple stakeholders and people. As there are lakshs… Read More »
Online submission of monthly IW1 return HO No. IWU/7(30)2012/Return in r/o IWU/1191 dated 28/11/2018 Online submission of monthly IW1 return : Click here
Facilitating Aadhaar number seeding in UAN HO No. C-III/1/2018/Cir/KYC/1228 dated 29/11/2018 To All Additional CPFCs (Zone) All RPFCs In-charge of ROs Sub: Facilitating Aadhaar number seeding in UAN Madam/Sir You are aware that EPFO has made available a number of online services through EPFO web platform and the mobile platform of UMANG. A number of… Read More »
Suggested format for Acceptance Letter ( As per Guidance Note Issued by Institute of Chartered Accountants of India ) <<<< Name and address of the entity>>>> Dear Sir, Sub: Our appointment as GST Auditors* (Joint Auditors*) under section 35(5) and section 44(2) of the CGST ActCGST Act read with Rule 80(3) of the CGST Rules… Read More »
Suggested format for Appointment Letter To ABC and Co., Chartered Accountants <<<<<Address>>>>> Dear Sirs, Sub: Appointment of GST Auditors (Joint Auditors) under section 35(5) and section 44(2) of the CGST Act read with Rule 80(3) of the CGST Rules [read with the corresponding provisions of the State / Union Territory Goods and Services Tax Acts]… Read More »
How to Fill GSTR 9 : Part 1 Basic Details : जीएसटी 9 कैसे भरें : भाग 1 : मूल विवरण
AUTHORITY FOR ADVANCE RULINGS, GOA Goa Tourism Development Corporation Ltd., In re ASHOK V. RANE AND S.K. SINHA, MEMBER ADVANCE RULING NO. GOA/GAAR/4 OF 2018-19/2429 OCTOBER 21, 2018 Kapil Paiginkar, C.A.H.V. Kagrani and Rajan Naik for the Applicant. RULING 1. The present application has been filed under section 97 of the Goa Goods and Services Tax Act, 2017 and the Central Goods… Read More »
GST Return Not Filed : Consequences If a taxable person fails to file the return required under law [ under section 39 (monthly/quarterly), or Section 45 (final return)], what legal recourse is available to the tax officer? The proper officer has to first issue a notice to the defaulting taxable person under section 46 [Notice… Read More »
Ministry of Finance GST Revenue collection for the month of November 2018 crosses Ninety-Seven Thousand Crore Rupees Posted On: 01 DEC 2018 The total gross GST revenue collected in the month of November, 2018 is Rs. 97,637 crore of which CGST is Rs. 16,812 crore, SGST is Rs. 23,070 crore, IGST is Rs. 49,726 crore (including Rs. 24,133crore collected on imports) and Cess is Rs. 8,031 crore(including Rs. 842crore collected… Read More »