Tally

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Articles by CMA Navneet Kr Jain

avatarView Full Profile

Scrutiny of GST Data Begins and GST Department Steps up The Heat On The Assessees

  CMA Navneet Kr Jain    15 July 2021 at 09:13

Communication regarding Scrutiny of GST Data reads as - "GST scrutiny issues communicated by EIU for the period 2017-18 is forwarded herewith (find attachment) for your information.'

Continue Reading »
Posted in GST  1 comments |   15951 Views


GST Era & Cost Records and Cost Audit Applicability on the basis of HSN

  CMA Navneet Kr Jain    18 June 2021 at 17:42

The pandemic has brought the focus on the importance of cost management of resources. In this article, we have answered queries which a company can have with regard to cost records applicability, or cost audit.

Continue Reading »
Posted in GST |   6435 Views


IT Department sends partly faulty communication specifying High Value Information

  CMA Navneet Kr Jain    30 March 2021 at 15:05

The income Tax department sends communications specifying High Value Information and seeks further information however communications seem to be partially faulty.

Continue Reading »
Posted in Income Tax  21 comments |   27282 Views


GST Dept Issues Notices to the Debtors to make good for the default in deposit of GST Dues

  CMA Navneet Kr Jain    22 March 2021 at 09:38

The government seems to be in no mood to let the defaulters/fraudsters escape and is using all provisions to ensure that GST revenue collections keep an upward momentum.

Continue Reading »
Posted in GST  2 comments |   1974 Views


Union Budget 2021 | GST Audit by CA/CMA Discontinued but More Onus Put On assessees

  CMA Navneet Kr Jain    02 February 2021 at 08:57

The budget presented on 1st Feb 2021 has brought some good news for the assesses but adverse news for professionals like CMAs and CAs on the GST front, with regard to the discontinuance of GST Audit.

Continue Reading »
Posted in Union Budget  3 comments |   17085 Views


Disclosure of COVID related impact through statutory documents during finalisation of accounts

  CMA Navneet Kr Jain    23 May 2020 at 10:11

Disclosures of COVID-19 related impacts on business through various statutory documents during finalization of accounts

Continue Reading »
Posted in Accounts  1 comments |   3183 Views


Identification of COVID Related Abnormal Expenses/ Losses & Inventory Valuations

  CMA Navneet Kr Jain    02 May 2020 at 10:07

Identification of COVID Related Abnormal Expenses/ Losses & Inventory Valuations

Continue Reading »
Posted in Others |   4116 Views


GST annual figures for 2018-19 to be reported in Cost Records/ Cost Audit Annexures/ Reports

  CMA Navneet Kr Jain    03 July 2019 at 11:26

Mapping of figures being reported in the GST documents with the other statutory documents has caught the eyes of the taxation authorities. Newspapers are floode..

Continue Reading »
Posted in GST |   2160 Views


Amendments to Director's Report and issue of Guidance Note by ICAI

  CMA Navneet Kr Jain    13 April 2019 at 13:06

RESPONSIBILITY OF DIRECTORS: AS REGARDS MAINTENANCE OF COST RECORDSASSURANCE CERTIFICATE FOR MAINTENANCE OF COST RECORDSMaintenance of Cost Records and data gen..

Continue Reading »
Posted in Corporate Law |   9939 Views


New Dimensions to GST Annual Report & GST Audit

  CMA Navneet Kr Jain    11 December 2018 at 11:10

The article is an attempt to explore the untouched areas in the GST Audit arena. The companies have started the GST audit processes and are focussing on GSTR 9 ..

Continue Reading »
Posted in GST  1 comments |   14844 Views