Background: GST Council in its 37th Council meeting held on 20 September 2019 approved the standard of E-Invoice and it has been publish on GST portal.
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Many decisions have been taken by the GST Council in its various meeting for the betterment and befit of MSME Sector.
Every supplier who makes supply of taxable goods and services or both needs to take registration under GST if his aggregate turnover in a financial year exceeds the threshold limit.
Credit Note accounted in the Audited annual financial statement but are not permitted under GST (5J of GSTR-9C) (+)
Unadjusted advances means advances against which GST has been paid but supply has not been made and same has not been recognized as revenue in the audited finan..
Checklist for 5B of Part II of GST Audit� Unbilled Revenue at the beginning of the financial yearBefore understanding the scope of this point, one need to
Part II: Reconciliation of turnover declared in audited Annual financial Statement with turnover declared in Annual Return (GSTR 9)In this part of GST Audit,we ..
When an Entity has registrations in more than one State / UT, each unit/branch is treated as distinct person in terms of Section 25 of the CGST Act and each of ..
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
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