Daily Archives: October 30, 2018

Clarification on GST Registration of casual taxable person

By | October 30, 2018

Clarification on GST Registration of casual taxable person Video Tutorial on Casual Taxable person under GST Section 2(20) of CGST Act 2017 “casual taxable person” means a person who occasionally undertakes transactions involving supply of goods or services or both in the course or furtherance of business, whether as principal, agent or in any other… Read More »

ICAI Technical Guide on Functioning of Audit Committee & Its Review Checklist :Download

By | October 30, 2018

Technical Guide on the Functioning of Audit Committee & Its Review Checklist The Audit Committee is inter alia responsible for liaison with the management; internal and statutory auditors, reviewing the adequacy of internal controls and compliance with the significant policies, procedures and reporting to the Board on key issues. The idea of having independent directors… Read More »

New GST News 30.10.2018

By | October 30, 2018

New GST News 30.10.2018 [ Join online GST Course by CA Satbir Singh ] New GST News Free GST Online Course [ Videos ] by CA Satbir Singh How to reply to GST DRC 22 against proceedings initiated for recovery of Taxes How to reply to GST DRC 06 against proceedings initiated for GST collected… Read More »

Category: GST

Kerala GST Refund SOP and Process

By | October 30, 2018

Kerala GST Refund SOP and Process 1)  Nomination of HQ Nodal Officer on GST Export Refunds Click here 2)GST Refund – Constitution of Refund Facilitation Cell  (RFC) Click here 3)  GST Refund – Standard Operation Procedure (SoP) Click here 4)  GST Refund – Refund process flow Click here

Category: GST