GST audit

Annual return date extended till June 30, 2019 No late fees for filing till 31 March 2018 33 Items Moved From 18% GST Slab To 12%, 5% A movie tickets rates in different slab...

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22 December 2018

when is GST audit applicable?

15 January 2019

Replies:

Votes:

Who is eligible for ITC in GST?

Gst

06 June 2020

Replies:

Votes:

A person is involved in supplying of works contract services which comprises of building and setting up and installation of machinery. Mainly setup of cold storage. Prices are not bifurcated. Whether it would be treated as works contract or mixed supply?

Gst

13 June 2020

Replies: 1

Votes:

Whenever, I’m trying to register with my GSTIN, the system is saying ‘Invalid GSTIN’ or the details for this GSTIN are not available in GST Common Portal. How should I resolve this issue?

GST

16 June 2020

Replies: 3

Votes:

My input is IGST but output is CGST & SGST , now, how to adjust the setoff of IGST in tally ERP 9 ?

Gst

01 July 2020

Replies: 2

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

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when is GST audit applicable?

Who is eligible for ITC in GST?

A person is involved in supplying of works contract services which comprises of building and setting up and installation of machinery. Mainly setup of cold storage. Prices are not bifurcated. Whether it would be treated as works contract or mixed supply?

Whenever, I’m trying to register with my GSTIN, the system is saying ‘Invalid GSTIN’ or the details for this GSTIN are not available in GST Common Portal. How should I resolve this issue?

My input is IGST but output is CGST & SGST , now, how to adjust the setoff of IGST in tally ERP 9 ?

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

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

Technical Guide on GST Audit by ICAI

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

GST Council Meeting Highlights December 2018

Paresh Rawal

Hitesh Chandwani

A S D R & Associates

SHASHWAT GULATI

Abbas Trawadi

CA PAVAN KORADIYA

AMIT BHATIA

Ruchi Malde

CA Aftab Alam

Kamal Sharma

If a dealer received the supplies in the month of March 2019 but the goods were not approved nor the payment was made to supplier and later in the month of July 2020 the dispute as t quality was settled and the supplies were accepted by the dealer and pay

I am trying to fill GSTR1 for 1st quarter, while I am adding the bill (which belongs to govt department) in B2B section. It’s show error. I talk on helpline no of gst departments,he said me to add this bill in B2C Section

In gst r1 expo RT sale in 6a taxable amount shown against 18/ for without payment of tax or show n against 0 percent

On LPG Gas which gst applicable and why ?

I had filled last month GSTR1 return but there is some changes made in B2C sales. I have amended this in current month. But my question is that HSN summary have revised or not. And how can

We had raised a invoice in April 2019 to a vendor. When we filled the 3B without GSIN number B2C unregistered. Now write us mail regarding mismatch of said I am registered dealer. Kindly advise how to take the situation

I applied normal scheme in gst registration. But after 3 days i realised that it would be done under composition scheme Now i make fresh registration under composition but option for composition tick not opening

How to claim Lapsed ITC after Due Date

One of my client doing pharmasutical business and they havd lot of consignment note bearing amount from 80 to 3000. If GTA is applicable for that how it will shown and any amount limit for that. Some GTA upload billl in gstr 2 A no others do that any one

If cgst sgst pay through ITC (input tax credit) instead of igst payble by mistakenly can we do any adjustment in next gstr 3b, Please reply

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Hello sir/madam, I am proprietor of DANGAR & ASSOCIATES, which is a CHARTERED ACCOUNTANTS firm. The moto of the firm is...

What is the difference between GSTR-9 and GSTR-9C? Answer As per section 35(5) of CGST Act, every registered perso...

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