GSTR 9C Reconciliation Statement Filing on GST Portal by GSTN : GST Audit Refer GST Annual Return : Complete Guide How to file GSTR 9C online (GST Audit Reconciliation Statement ) by CA satbir Singh How to file GSTR 9 Online on GST Portal How to file GSTR 9A online on GST Portal GSTR 9… Read More »
by Aditya Singhania (Author), Aditi Singhania (Author) GST Audit & Annual Return-In Synchronization with GST Annual Returns as available on GST Portal (3rd Edition March 2019) Rs 727 Click here to buy online 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… Read More »
Following illustrations can be considered for having the reconciliation differences to be reported in Sl. No.8 of FORM GSTR-9C a) Zero-rated supply made by the registered person during the previous year. However, conditions relevant for the supply has not been complied by the registered person, can be construed to be a regular supply. b) Transaction… Read More »
Download GSTR-9C Offline Utility The excel based GSTR-9C offline utility is designed to help the taxpayer to prepare the GSTR-9C return offline. The utility can be downloaded from this link.Download [ Refer How to file GSTR 9C online (GST Audit Reconciliation Statement ) ] Your downloaded (GSTR9C Offline Tool) zip file contains: GSTR_9C_Offline_Utility (Excel Macro)… Read More »
UDIN for GST & Tax Audit Institute of Chartered Accountants of India’s 379th Council Meeting held on 17th and 18th December, 2018 made UDIN mandatory for all Tax Audit Reports issued under IT Act, 1961 and GST Audit Reports issued under CGST Act, 2017 with effect from 1st April, 2019. 1. UDIN is mandatory on which types of Reports with… Read More »
GST Audit : Free Reference Material Here we have compiled free reference Material on GST Audit [ Join online GST Course by CA Satbir Singh ] GST Audit Meaning GST Audit : Meaning and Types Special Audit in GST : Analysis GST Audit Judgments Audit report in GST can not be issued within 7 days of Notice… Read More »
Common GST Errors – Part 2 जीएसटी की आम गलतियां – भाग 2 (Errors relating to Taxability) In case of an item of supply that was exempt before GST Act but taxable under GST regime, the assesse might continue to treat the same as exempt resulting in erroneous exemption. If goods/ service are absolutely exempt,… Read More »
No Compulsory GST Audit of Govt Departments सरकारी विभागों का अनिवार्य जीएसटी ऑडिट नहीं
GST Audit Manual (2nd Edition January 2019) by Vivek Laddha (Author), Dr. Shailendra Saxena (Author), Pooja Patwari (Author) Price Rs 795 Click here to buy online Other New Releases in Book Store
GST Audit-How to Meet your Obligations (2nd Edition January 2019) Incorporating Notifications issued on 31-12-2018 & New GST Audit & Return Forms Price Rs 695 Click here to buy online by S.S. Gupta (Author) Paperback: 304 pages Publisher: Taxmann; 2nd Edition January 2019 edition (2019) Other New Releases in Book Store