Data in various tables of GSTR 9: Data in various tables of GSTR 9C: GSTR 9C: PART – B- CERTIFICATION Changes Notified on 14tn November 2019 Certification in cases where the reconciliation statement (FORM GSTR-9C) is drawn up by the person
CBDT Circular for scrutiny of invalid returns selected via CASS Cycle.
Introduction: As we are aware that a new refund module is live on GSTN portal from 26-10-2019. Now all refund applications will be filed online on GSTN portal. We need to upload all documents with the GST refund application online. This is a challenge and
Draft Disclosures for GST Audit Report for F.Y. 2017-18 and 2018-19 The notes for GST Audit are for guidance only. The GST auditor will have to make suitable observations, remarks, qualifications, etc. depending on the facts of the audit. AS THE GST LAW IS EVER
ICAI has issued the FAQ’s on UDIN. Important issues related to UDIN are resolved by ICAI via this FAQ. You can download the documents from the image below. Main areas covered in the document are: 1. Introduction 1-3 2. Registration 4-6 3. Stakeholders/Third Party Verification
Engagement Letter for a Compilation Engagement The following is an example of an engagement letter for a compilation engagement that illustrates the relevant requirements and guidance contained in this SRS. This letter is not authoritative but is intended only to be a guide that may
Update your GST knowledge by Joining our GST course: GST is going to be harder and harder each and every day. We at Consultease try to make it simpler and easier to comply with GST issues. We are again here with ur GST course. You
फ़िल्म अभिनेत्री, मॉडल व 18 वर्ष की उम्र में मिस यूनिवर्स-1994 बनी सुष्मिता सेन को डिस्प्यूट सेटल करने पर मिले कम्पनसेशन की टॅक्सिबिलिटी पर बॉम्बे ट्रिब्यूनल का फैसला????? सुष्मिता सेन ने कोका कोला इंडिया लिमिटेड (CCIL) के एम्प्लोयी की जो शिकायत की थी उसकी जांच
घर पत्नी के नाम। ब्याज की छूट किसे मिले, किश्त पति चुकाए ? जबसे हमने सीए में एडमिशन लिया है तब से आज तक, किसी भी सोशल-गेद्रिन्ग में होते हैं, एक प्रश्न अक्सर पूछा जाता है। –:— मैंने घर पत्नी के नाम से लिया, हाउसिंग
Master Circular on refund Circular No. 125/44/2019 – GST dated 18-11-2019: The circular aims at automating the entire refund process. Many a new concepts and procedures for refunds have been laid. At the same time old guidelines have been consolidated, and some of them have
