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ALL ABOUT AUDITING OF SOLE PROPRIETOR & CLUB
The word audit is derived from the Latin word audire which means to hear. It is an important tool of
Post Under: Finance| Article
GSTR-9C Manual for FY 2022-23
GSTR-9C Manual for FY 2022-23
GSTR-9C is a reconciliation statement between the annual GSTR-9 of a financial year and the audited
Post Under: GST| Article
GSTR-9 Manual for FY 2022-23
GSTR-9 Manual for FY 2022-23
Form GSTR-9 is an annual return to be filed once for each financial year, by the
Post Under: GST| Article
GST Audit Case Study 13 - Non-Reversal Of Input Tax Credit Involved In The Credit Notes Received From The Suppliers Which Are Reflected In The GSTR-2A CDN Folio.
GST Audit Para
It is seen that the taxpayer has received certain amounts from the suppliers by way of credit notes,
Post Under: GST| Article
Two-factor Authentication on GST Portal To Login From 01 Dec 2023.
GSTN Advisory -Two-factor Authentication on GST Portal To Login From 01 Dec 2023.
The pilot rollout has been done for a
Post Under: GST| Article
Featured Posts
- Assessee not liable to pay interest when GST amount deposited within prescribed time period but returns Form GSTR-3B were filed belatedly post due-date.
- ITC cannot be denied to the recipient solely on the ground that transaction not reflected in GSTR-2A
- No Penalty should be levied for honest, technical or unintentional mistakes in GST or e-way bills: Alahadabad High Court
- GST Appellate Authority Empowered to Condone Delay Beyond Four Months Calcutta High Court
- Advisory on NEW Time limit for Reporting of Invoices on the IRP Portal.
Latest Posts
- Restrictions on Cash Payments Under Income Tax Act
- Section 130 Proceedings Cannot Be Initiated for Excess Stock Found During Survey
- What is a Salary Certificate & Why is it important
- Recommendations of 54th GST Council Meeting: Official Press Release
- Bombay High Court allowed supplier to correct GSTIN of buyer in its GSTR-1 for FY 2018-19 so that buyer can avail ITC.
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- GSTN Simplified Integration for E-commerce Operators with Unregistered Suppliers who wish supply through E-commerce Operators
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