I recently had the pleasure of interviewing a very accomplished and senior person - CA Amit Rahane, EY �Forensic Services� Partner! Let me give you
The GST Council Meeting will hold it's 35th meeting on June 21. This will be the first meeting of the Council under the newly elected Finance Minister, Mrs...
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 ..
One of the most globally recognized sector i.e. the real estate sector ranks 3rd among the 14 major sectors in the country in terms of direct, indirect and indu..
As declared by the ICAI, paper was divided into two parts. Part I consist 30 marks MCQs,which is not available to public domain and therefore, it is not possibl..
Challenges faced by the Taxpayers & Tax Consultants on certain issues in filing of Annual Return i.e. Form GSTR-9 with their practical solutions.
Arjuna (Fictional Character): What details are to be given in GSTR-9C?
A new rule 138E was inserted by the Govt vide its notification no 74/2018 dated 13.12.2018, which has salient features as follows:-1. If the GST returns fo..
This article discuses the various requirements of the law to be considered while resorting to arrest the head of the Company. The authors try to analyse the cri..
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English