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Articles by CA Ruchika Tulsyan

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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.

Posted in GST  5 comments |   23999 Views




Many decisions have been taken by the GST Council in its various meeting for the betterment and befit of MSME Sector.

Posted in GST |   905 Views



Easy guide to GST registration

  CA Ruchika Tulsyan    10 October 2019 at 12:35

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.

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Credit Note accounted in the Audited annual financial statement but are not permitted under GST (5J of GSTR-9C) (+)

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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..

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Checklist for 5B of Part II of GST Audit´┐Ż Unbilled Revenue at the beginning of the financial yearBefore understanding the scope of this point, one need to

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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 ..

Posted in GST  4 comments |   3201 Views




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 ..

Posted in GST  1 comments |   698 Views




GST Audit have two Parts: PART-A is Reconciliation Statement and PART-B is CertificationPART A is d

Posted in GST  2 comments |   3511 Views




When an Entity has registrations in more than one State / UT, each unit/branch is treated as distin

Posted in GST  4 comments |   853 Views






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