GST Audit have two Parts: PART-A is Reconciliation Statement and PART-B is CertificationPART A is d
When an Entity has registrations in more than one State / UT, each unit/branch is treated as distin
Introduction: As 30th June, 2019 is fast approaching the GST Practitioners, auditors and assessees are involving themselves in filing annual return GSTR 9 and ...
Arjuna (Fictional Character): Krishna, When is GST Audit applicable? Krishna(Fictional Character):
Taxpayers have reported some issues in filing their Form GSTR 9/9C, which are clarified below: (A) Relating to Annual Return Form GSTR 9: 1. Auto-po...
GST law was supposed to Simply the Indirect Tax Practice & Compliance thereof. But the same seems to be nightmare. Annual GSTR 9 format introduced by GST Au...
It is surprising that even as on date 2nd wekk of June 2019 ( with just 18 days left) - the urgency to upload the GST Annual Return & get audit conducted we
Large Tax payers (Having Turnover > 5 Crores)OLD RETURNS GSTR 3B to be filed till November 2019 GSTR 1 to be filed till September 2019NEW RETURNSFor October
The implementation of and adherence to a new law is always a complicated and cumbersome exercise. This was no different in case of the GST law in India. The law brought
Tax / GST treatment to be given in case of cancelled flats ...
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