GST में देनी होगी Purchase Invoices I GST Returns Scrutiny I CA Satbir Singh
GST में देनी होगी Purchase Invoices I GST Returns Scrutiny I CA Satbir Singh
Tag Archives: GST Audit
Comply GST Audit Notice ADT 1 I CA Satbir Singh
Comply GST Audit Notice ADT 1 I CA Satbir Singh
GST Audit Advisory by GSTN I GSTR 9C
GST Audit Advisory by GSTN I GSTR 9C Advisory on Reconciliation Statement (GSTR-9C ) 22/02/2021 GSTR-9C Reconciliation statement to be filed in Form GSTR-9C requires the tax rate wise declaration of transactions for the concerned financial year. In the said form, tax amount pertaining to tax rates 1%, 1.5% and 7.5% in section III (table… Read More »
CHECK LIST FOR AUDIT OF TRADERS UNDER GST
CHECK LIST FOR AUDIT OF TRADERS 1. INVOICINGPATTERN: a) Whether the invoice issued contains all the information prescribed in Rule 46 of PGST Rules and is being numbered accordingly b) Whether invoice has been prepared in triplicate in the case of supply of goods as per Rule 48(1) of PGST Rules. c) Whether the receipt… Read More »
GST Audit & Annual Return FY 2018-19 Book 7th Edition August 2020-
Taxmann’s GST Audit & Annual Return-In Synchronization with GST Annual Returns (GSTR 9 & 9A) and Audit (GSTR 9C) as available on GST Portal (7th Edition August 2020-For Financial Year 2018-2019) Price Rs 1443.88 Click here to buy online Paperback : 832 pages Item Weight : 870 g Publisher : Taxmann (4 September 2020) This book provides a… Read More »
A Practical Guide to GST Audits and Certification ( August 2020 Book)
A Practical Guide to GST Audits and Certification Paperback – 2 August 2020 Madhukar Hiregange’s by CA Madhukar Hiregange (Author), Shri B.S.V. Murthy (Author), Price Rs 1470 Click here to buy online Paperback : 978 pages Item Weight : 505 g Publisher : Bloomsbury Professional India (2 August 2020) About the Book The fourth edition of this book has been written with… Read More »
GST Audit and Annual Return ( 2020 Edition Book)
GST Audit and Annual Return ( 2020 Edition Book) by Ashok Batra(Author) Price Rs 1795 Click here to Buy online Paperback: 844 pages Publisher: Wolters Kluwer India Pvt. Ltd.; 2nd edition (1 July 2020) Gst Audit and Annual return is a lucid commentary on Audit provisions and rules and it serves as a guide to professionals for conducting… Read More »
GST Audit and Annual Return ( 2020 Book)
GST Audit and Annual Return Price Rs 1795 Click here to buy online Paperback: 844 pages Publisher: Wolters Kluwer India Pvt. Ltd.; 2nd edition (1 July 2020) Gst Audit and Annual return is a lucid commentary on Audit provisions and rules and it serves as a guide to professionals for conducting GST Audit for br>fy. 2018-19 in… Read More »
Handbook on GST Audit by Tax Authorities ( 2020 Edition Book)
Handbook on GST Audit by Tax Authorities Paperback – 2 August 2020 by Sanjay Malhotra (Author), Anil Sharma (Author), Baljit Singh Khara (Author), Anil Kumar Gupta (Author) Price Rs 695 Click here to buy online Paperback: 326 pages Publisher: Bloomsbury Professional India (2 August 2020) Language: English About the Book This book has been written with the twin goals of making the tax-payers aware about the… Read More »
New Tax Audit Limits I Income Tax I GST I CA Satbir Singh
New Tax Audit Limits I Income Tax I GST I CA Satbir Singh