GST Audit – Conducting GST Audit & Issue of GST Audit report
Every registered entity whose aggregate turnover during a financial year exceeds Rs.2.00 crore has to get its accounts audited as the provisions of GST Act.
GST
Section 61 of GST – Scrutiny of returns with Analysis
Section 61 of GST – Scrutiny of returns as per GST Act. Check Details for GST Section 61 In this section you may find all details for Scrutiny of returns as
GST Audit & Assessment Rules, (Updated 01-06-2021)
GST Audit & Assessment Rules, GST Audit Rules as per GST Bill: CBEC Release GST Assessment Rules & GST Audit Rules. Check Rules of Assessment &
GST Audit program – Relevant information required for the audit
GST Audit program: In the absence of any prescribed format for reporting of information to be furnished after the audit, preparation of the GST audit
GST Audit Exercise Advantages – Professionals, Department, Govt.
GST Audit Exercise Advantages. To an assessee – Normally, the tax department conducts an audit or assessment after the close of a financial year. It
GST E-Invoice 2021: Advantages, Applicability, Game Changer
GST e-invoice is the introduction of the digital invoice for goods and services provided by the business firm generated at the government GST portal (https://einvoice1.gst.gov.in/).
Basics of E-Way Bill 2021: Introduction, Generation and Need
Basics of E-Way Bill: Since the roll out of the new regime from 1st July 2017 called Goods and Service tax Act, widely use as
eway bill 2021: Who can generate?, Validity, Restrictions
What is an eway bill?: e-way bill is a document required to be carried by a person in charge of the conveyance carrying any consignment of
GST Return Filing: How to File GST Return Online, Returns in GST
GST Return Filing: All you need to Know about how to file your GST return via online mode. Any person who is apply for the GST Registration has
GST Returns 2021 – Types of GST Return, Penalty, Late Fees
GST return is the detailed information containing the inward and outward supply of goods and services along with tax collected and paid. Some conditional returns
New Buzz in the World of Compliances: Know Your Partner (KYC)
New Buzz in the World of Compliances: The world has seen a lot of changes through centuries and business also. Today, we have grown from
GST on Transfer of Business due to Death, Amalgamation, Merger, Reconstruction of Taxable Person
Introduction to transfer of business: Covid-19 has impacted businesses in many ways. Apart from disruptions due to closure of business offices, factories, markets, etc., the
GST Primary to Middle: List of things still Not Implemented
GST Primary to Middle: Grades 1,2,3,4 and 5 are said to be primary, Class 6–8 is thought of as middle school. Primary Schools -Students are
Steps by Step Guide to Make GST Payment, Tax Payment in GST 2021
Steps by Step Guide to Make GST Payment: Tax Payment in GST Regime, Steps to Make GST Tax Payment at GST Portal i.e gst.gov.in. GST
Accounting Entries in GST, How to pass journal entries In GST
Accounting Entries in GST, How to pass journal entries In GST: GST has superseded the multi-layered Indirect tax structure of India existing since a moon
What is GST Audit? – Why, When & Who Can conduct GST audit ?
What is GST Audit? Annual Audits: Mandatory for registered person whose aggregate turnover during a financial year exceeds 2 Crore. Audit by Tax Authorities: Commissioner or
GST on Warranty Supply – Valuation provisions under the GST Law
A warranty is a type of guarantee that a manufacturer or similar party makes regarding the condition of its product. It also refers to the
GST Refund Status, Track GST Refund Status online Mode 2021
GST Refund Status, Track GST Refund Status via online Mode: First we know that what is GST – It is a destination based tax on consumption
Search GST Number by company name, By GSTIN, By Pan Number
Search GST Number: Search your GSTIN of the Taxpayer number all over India, Just type your GST number below and check name and address of
Know GST Return Status 2021, how to Track Return Status online
Know GST Return Status, Guide for how to Track Return Status online. Checkout step by step guide for how to cheque GST Return Status via
Know your GST Number, Know your GSTIN, Track GST Status 2021
Know your GST Number, Know your GSTIN 2021: Step by step guide for Track GST Provisional ID Status, Track GST ARN Status by using below Guide…On
Update DSC at GST Portal, Manual Guide and FAQs for DSC Update
Update DSC at GST Portal, Manual Guide and FAQs for DSC Update. Check out step by step guide for updating DSC at GST Portal with
Key Features of GST Bill, Salient Features of GST, Main Features
Key Features of GST Bill: The GST Council will soon roll out the fitment of goods into the rate slabs as well as the final
GST Vast Opportunities for the CA Profession: Detailed Analysis
GST Vast Opportunities for the CA Profession: There is a famous quote that says, “opportunities knock only once at your door”. Indeed, GST is that
GST on Security Services – Addition under RCM list – An Analysis
GST on Security Services – Addition under RCM list: Government has introduced reverse charge mechanism in case of supply of security services vide notification no.
Section 6 of GST – Authorisation of officers of State tax or Union territory tax
GST Act 2017: Section 6 of GST Act 2017 – Authorisation of officers of State tax or Union territory tax as proper officer in certain
Do You Know Most Significant Impact of GST on Your Business?
Do You Know Most Significant Impact of GST on Your Business? Understanding Input Tax Credit in GST and why it may have drastic impact on companies…..
Documents Required for Application for GST Registration as Tax Deductor
Documents Required for Application for GST Registration as Tax Deductor. List of all Documents Require for GST Registration as Tax Deductor at gst.gov.in, GST Registration
Section 4 of IGST – Authorisation of officers of State tax or Union territory tax as proper officer in certain circumstances
Section 4 of IGST – Authorisation of officers of State tax or Union territory tax as proper officer in certain circumstances. Complete Details for IGST Section 4.
Cost Sheet in Existing Tax Regime & GST Regime – An Analysis
Cost Sheet in Existing Tax Regime & GST Regime: GST is scheduled to be rolled out in this year and one need to be fully