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Articles by CA Ruchika Tulsyan

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Steps to generate e-invoice under GST

  CA Ruchika Tulsyan    22 October 2019 at 11:02

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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Posted in GST  5 comments |   82809 Views


General GST Provisions for MSME Sector

  CA Ruchika Tulsyan    21 October 2019 at 10:57

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

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Posted in GST |   3789 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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Posted in GST |   4947 Views


Credit Note accounted in the Audited annual financial statement but not in GST

  CA Ruchika Tulsyan    12 July 2019 at 11:38

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

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Posted in GST |   7071 Views


Checklist for Unadjusted advances at the end of financial year (Clause 5C of GSTR-9C)

  CA Ruchika Tulsyan    25 June 2019 at 18:07

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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Posted in GST |   16704 Views


Unbilled Revenue at the beginning of financial year

  CA Ruchika Tulsyan    24 June 2019 at 11:21

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

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Posted in GST |   34755 Views


Checklist for Reconciliation of Turnover in GST Audit

  CA Ruchika Tulsyan    20 June 2019 at 11:58

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 ..

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Posted in GST  4 comments |   12054 Views


Important Insights for GST Audit of Multi-locational Entities

  CA Ruchika Tulsyan    20 June 2019 at 11:48

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 ..

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Posted in GST  1 comments |   3804 Views


Checklist for GST Audit of Legal Name and Trade name

  CA Ruchika Tulsyan    18 June 2019 at 11:16

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

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Posted in GST  2 comments |   11616 Views


Insights of GST Audit of Multi-locational Entities

  CA Ruchika Tulsyan    18 June 2019 at 11:16

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

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Posted in GST  4 comments |   4059 Views