Exemption from GST Audit FY 2018-19 I GSTR-9C I CA Satbir Singh [ Proviso to Rule 80(3) of CGST Rules 2017 inserted by Notification No. 16/2020 – Central Tax Dated New Delhi, 23rd March, 2020 ] “Provided that every registered person whose aggregate turnover during the financial year 2018-2019 exceeds five crore rupees shall get… Read More »
GST Audit Committee by GST Council F.No. 350/Future Initiative/GSTC/2019/2050 Dated 21.02.2020 Download Click here
Checking of Internal Controls of Taxpayer by GST Officer
Working Papers for GST Audit by GST Officer & Auditor तैयार रहे !
GST Officer will do Ratio Analysis of Taxpayer Refer GST Audit Manual 2019 : by CBIC : Download
GST Officer Questionnaire for Taxpayer ! GST अफसर पूछेगा यह प्रशन ! तैयार रहे Refer GST Audit Manual 2019 : by CBIC : Download
List of Records to be checked by GST Officer यह रिकॉर्ड चैक करेगा GST अफसर Also refer GST Audit Manual 2019 : by CBIC : Download
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS GOODS AND SERVICES TAX AUDIT MANUAL 2019 ANNEXURE – GSTAM – IX VERIFICATION OF RECORDS/REGISTERS DURING THE COURSE OF AUDIT VERIFICATION (PROCEDURE / FORMATS SEPARATE FOR GOODS AND SERVICES) PATR –I : GOODS I. Records to be verified in the marketing and outward supplies department 1. Purchase Orders 2.… Read More »
GST Audit Risk Parameters Released by Govt सरकार किसका करेगी जीएसटी ऑडिट Related How to calculate Turnover for GST Audit GST Audit of Govt Department, Govt Companies and Entity Single GST Audit or for Each GSTIN ? Explained Common GST Errors -Part 3 Common GST Errors – Part 2 Common GST Errors (Part 1) GST… Read More »
How to file GSTR 9C online (GST Audit Reconciliation Statement ) कैसे फ़ाइल करें GSTR 9C Related Post How to file GSTR 9 Online on GST Portal How to file GSTR 9A online on GST Portal GSTR 9 Annual Return Filing by GSTN in Hindi GSTR 9A Annual return filing in Hindi by GSTN Who… Read More »