GST Audit Checklist we have compiled GST Audit Checklist Carry forward of Cenvat /VAT Credit : TRAN 1 Audit Checklist : Auditor should check :- Whether the person have filed TRANS-1 and the said form has carried forward all the accumulated credits appearing as closing balance in the service tax returns/Excise /VAT returns ? Registration Audit… Read More »
How to do GST Audit Part 3 : GST News Part 224 : TaxHeal.com
How to do GST Audit : GST News Part 218 : TaxHeal.com Related Post GST Audit – Some Basics GST Audit : Can the Taxpayer see Audit Report GST Audit : Who can conduct audit of taxpayers under GST? Statutory GST Audit Final GST Audit Formats ; Download
GST Audit – Some Basics ICAI Indirect Tax Committee has published an article on ” GST Audit – Some Basics “. You can read this article : Download in PDF file
Who can conduct audit of taxpayers under GST? Ans. There are three types of audit prescribed in the GST Act(s) as explained below: (a )Audit by Chartered Accountant or a Cost Accountant: Every registered person whose turnover exceeds Rs. Two crore, shall get his accounts audited by a chartered accountant or a cost accountant. (Section… Read More »
GST Assessment and Audit : Analysis by ICSI Relate GST Video Tutorials Download TaxHeal Mobile App Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments… Read More »
Forms in GST assessment and audit The draft GST rule of Assessement and Audit under GST has notified by CBEC recently, the details of various forms in assessment and audits are hereunder: Sl.No Particulars Name of the Form Who has to execute 1 Provisional Assessment U/s 60(1) FORM GST ASMT-01 Registered dealer (RD) electronically. 2 Notice of… Read More »
GST Audit CA. Rohini Aggarawal Published on Nov 10, 2016 Relevant Audit provisions under Model GST Law by CA. Rohini Aggarawal Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What is GST? How does it work?- Answer… Read More »
GST: Accounts and Records under Model GST Law, CA. Gaurav Gupta Published on Nov 10, 2016 Analysis of Accounts and Record Provisions under Model GST Law by CA. Gaurav Gupta, Delhi Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal… Read More »
Audit under GST Meaning of Audit under GST [ section 2(14)] “Audit” means detailed examination of records, returns and other documents maintained or furnished by the taxable person under this Act or rules made thereunder or under any other law for the time being in force to verify, inter alia, the correctness of turnover declared, taxes paid, refund… Read More »
