GST Demand if goods or services not accounted for or there is shortage Keeping records under GST is most important task.If records of goods and services supplied and received is not kept as per provisions of GST Act , then there would be serious penalties under GST act. Video Lecture if GST Records are not… Read More »
ICSI GST Newsletter December 2018 ICSI GST Newsletter December 2018 : Download click here Related Post ICAI GST E Newsletter issued till date ICSI GST Newsletters
GST MCQs on Annual Return Q : The annual return shall be filed by the registered taxable person (other than dealers paying tax under Section 10) in form_____________ A. GSTR 9 B. GSTR 9A C. GSTR 9C D. GSTR 10 Answer A. GSTR 9 Q: Annual return shall be filed by the person registered under the composition… Read More »
Taxmann GST Audit & Annual Return Description GST Audit Report Clause-wise detailed analysis How to do various reconciliations in GSTR 9C Explanation using practical examples Action to be taken for each clause Checkpoints while doing GST audit Interlinks with Audited Annual Financial Statements GST Annual Returns Table-wise detailed discussion Practical Scenarios in tabular presentation Interlinks… Read More »
GST Offline Payments: Over the Counter 1. Can I make OTC Challan payments at any branch of the authorised banks? Yes, OTC Challan payment/s can be made at any branch of the selected authorised bank. The details of these banks are available on the GST Portal. 2. What is the maximum amount that can be… Read More »
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 »
GST Portal Updates : Prosecution & Compounding • Intimation about initiation of Prosecution Proceedings • Tax official can (outside the system) file a complaint with the First Class Judicial Magistrate/Court for prosecution against a taxpayer. • Taxpayer will be notified about initiation of prosecution on his dashboard and via Email / SMS. Related Post How to… Read More »
Assessment & Adjudication- Cross empowerment of Tax Officials, within a State/ UT • The validation that State officer can assess taxpayers assigned to the concerned State only ( & vice versa) has been removed. Thus CBIC officials can now do assessment of a taxpayer assigned to a State (& vice versa), within the jurisdiction of a… Read More »
GST Portal Online functionality of DRC 7 Online functionality of DRC-07 module made available in the CBEC-GST portal for officers . GST DRC 7 is Summary of the order . Bangalore Zonal Unit of Directorate of Systems and Data Management has released of a module for preparation and uploading of digital summary of a demand order in… Read More »
Taxmann GST Audit : How to meet your obligations Price Rs 695 buy online Click here Author : S S GUPTA Edition : 2019 Edition Date of Publication : Nov.2018 Binding : Paperback No. Of Pages : 304 Weight (Kgs) : 0.34 View contents of this Book Taxmann GST Audit : How to meet your obligations Other New GST Books