Articles by CA. Heet Shah

Internal Audit Evidence: Collection & Retention Guide

Posted by CA. Heet Shah 01 December 2021 5495 Views

Learn how to collect, retain, and review internal audit evidence. Ensure sufficiency and appropriateness for reliable audit opinions.

Internal Audit Planning: Your Essential Guide

Posted by CA. Heet Shah 07 June 2021 7883 Views

Discover how to effectively plan internal audit assignments. Learn about scope, risk assessment, resource allocation, and board approval. Ensure compliance.

Persistence: The Ultimate Key to Entrepreneurial Success

Posted by CA. Heet Shah 07 June 2021 2907 Views

Discover how passion and discipline fuel perseverance. Learn why showing up daily, even through setbacks, is crucial for entrepreneurial success. Read now!

Find Your Inner Fire: Gather Courage & Stay Motivated

Posted by CA. Heet Shah 01 June 2021 2439 Views

Feeling lost? Discover how to find your inner fire, gather courage, and keep moving forward, even when things get tough. Don't let motivation slip away!

GST Inspections: When & Who Can Be Inspected?

Posted by CA. Heet Shah 17 May 2021 1702 Views

Discover when GST inspections can occur and who is liable to be inspected. Learn about the 'reasons to believe' criteria and the scope of these crucial tax audits.

Self-generated Tax Invoice for GST supply under RCM along with the Invoice format

Posted by CA. Heet Shah 07 April 2021 72716 Views

The person liable to pay tax under reverse charge shall be required to issue an invoice in respect of goods/services received by him from the unregistered supplier.

E-invoicing under GST: Rules, Applicability & Penalties

Posted by CA. Heet Shah 02 April 2021 15173 Views

Understand GST e-invoicing rules, including applicability based on turnover, exemptions, and penalties for non-compliance. Learn what documents are covered.

GST Audits: Exporters' Concessional Rate Supply @0.1%

Posted by CA. Heet Shah 15 March 2021 11331 Views

Understand GST audit checks for exporters supplying at concessional rates (0.1%). Learn conditions for tax exemption & documentation requirements. Ensure compliance.