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Ministry of Finance has extended the due date of Income Tax Returns, Tax Audit and GST Audits
Ministry of Finance has extended the due date of Income Tax Returns, Tax Audit and GST Audits

By: Nikesh Sheth

30 December 2020

General Procedure for GST Audits u-s 65 of the MGST Act, 2017
General Procedure for GST Audits u-s 65 of the MGST Act, 2017

By: Nikesh Sheth

24 December 2020

GST Audit relaxation to SMEs to continue in FY 2019-20
GST Audit relaxation to SMEs to continue in FY 2019-20

By: Nikesh Sheth

16 October 2020

CAG remarks on GST Audit : Failure to map business rules, validations, deficiencies & serious systemic deficiencies
CAG remarks on GST Audit : Failure to map business rules, validations, deficiencies & serious systemic deficiencies

By: Nikesh Sheth

31 July 2019

CBIC reveals GST Audit Plan - Strategy for the year 2019-20
CBIC reveals GST Audit Plan - Strategy for the year 2019-20

By: Nikesh Sheth

27 June 2019

Technical Guide on GST Audit by ICAI
Technical Guide on GST Audit by ICAI

By: Nikesh Sheth

06 June 2019

Mandatory UDIN from 1st July,2019 on All Tax, Statutory, GST Audit-Assurance Function
Mandatory UDIN from 1st July,2019 on All Tax, Statutory, GST Audit-Assurance Function

By: Nikesh Sheth

06 June 2019

GST Council Meeting Highlights December 2018
GST Council Meeting Highlights December 2018

By:

22 December 2018

when is GST audit applicable?

15 January 2019

Replies:

Votes:

Who is eligible for ITC in GST?

06 June 2020

Replies:

Votes:

Ministry of Finance has extended the due date of Income Tax Returns, Tax Audit and GST Audits
Ministry of Finance has extended the due date of Income Tax Returns, Tax Audit and GST Audits

By: Nikesh Sheth

30 December 2020

General Procedure for GST Audits u/s 65 of the MGST Act, 2017
General Procedure for GST Audits u-s 65 of the MGST Act, 2017

By: Nikesh Sheth

24 December 2020

GST Audit relaxation to SMEs to continue in FY 2019-20
GST Audit relaxation to SMEs to continue in FY 2019-20

By: Nikesh Sheth

16 October 2020

CAG remarks on GST Audit : Failure to map business rules, validations, deficiencies & serious systemic deficiencies
CAG remarks on GST Audit : Failure to map business rules, validations, deficiencies & serious systemic deficiencies

By: Nikesh Sheth

31 July 2019

CBIC reveals GST Audit Plan / Strategy for the year 2019-20
CBIC reveals GST Audit Plan - Strategy for the year 2019-20

By: Nikesh Sheth

27 June 2019

Technical Guide on GST Audit by ICAI
Technical Guide on GST Audit by ICAI

By: Nikesh Sheth

06 June 2019

Mandatory UDIN from 1st July,2019 on All Tax, Statutory, GST Audit/Assurance Function
Mandatory UDIN from 1st July,2019 on All Tax, Statutory, GST Audit-Assurance Function

By: Nikesh Sheth

06 June 2019

GST Council Meeting Highlights December 2018

By:

22 December 2018

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GST

Experience: 3

Qualification: Bcom CA

How to apply GST of BDO office. Government Department.

04 February 2021

Replies:

My all purchase bill show in Gstr2A and 2B but ITC is not show in liability and ITC claimed ?

30 January 2021

Replies:

Hows the small resturants managing GST? Even compostion scheme, they need to payv5% from their pocket.

17 January 2021

Replies: 1

What are accounting charges for business with 30 lakh turnover

07 January 2021

Replies: 1

Gst annual returns mismatch of year 17/18 supplies have not shown their invoice and i have taken Input credit what is solution now

05 January 2021

Replies:

Taxable value written as 21599499 instead of 2159499 in GSTR 3B March 2020. What is the solution to rectify it ?

03 January 2021

Replies:

Gst

02 January 2021

Replies: 1

can we show diesel cost before taxable value in our gst invoice Because our customer paid diesel amount

10 December 2020

Replies:

What is gst Audit ?

03 December 2020

Replies:

I am purchasing material from another supplier for reselling purposes then what I need to enter any entries in TALLY GST.

03 December 2020

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I am a professional who can do all the below mentioned work with expertise ...

Updated By: Monika Goel

14 August 2020

Replies:

Hello sir/madam,   I am proprietor of DANGAR & ASSOCIATES, which is a CH...

Updated By: CA Chandrakant Dangar

11 April 2020

Replies:

What is the difference between GSTR-9 and GSTR-9C? Answer As per...

Updated By: Expertmile Admin

24 April 2019

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