Daily Archives: November 25, 2018

How GST officer will prepare for Audit of Taxpayer

By | November 25, 2018

How GST officer will prepare for Audit of Taxpayer Following are guidelines for GST Officer for preparing for audit of taxpayer Risk Analysis of Taxpayers Risk analysis need to be done and the risk factors have to be identified. This includes scrutiny of data available in GST backend such as Invoice Verification, e-waybills mismatch found between… Read More »

Category: GST

GSTN & GST Information System- Guidelines for troubleshooting

By | November 25, 2018

PROCEEDINGS OF THE Prl SECRETARY & COMMISSIONER STATE GST DEPARTMENT, GOVT OF KERALA,  THIRUVANANTHAPURAM Present: Dr. RAJAN KHOBRAGADE I.A.S. Dated: 19th Nov 2018 Sub:- GSTN & GST Information System- Guidelines for troubleshooting – help desk at the Districts and State Head Quarters- reg:- Kerala State has decided to develop the back end modules for the GST at their end.… Read More »

GST Audit Checklist : User Guide on GST Audit

By | November 25, 2018

GST Audit Checklist we have compiled GST Audit Checklist Area wise working / checklist for annual return and GST audit in respect of  GST Registration, Invoicing Documentation, Goods Sent To Job Work, Supply of Goods & Services,  Time Of Supply, Input Tax Credit, Input Tax Service Distributor,  Classification Of Goods & Services,  GST Returns, GST Collections… Read More »

How to file Application for Withdrawal of GST Summary Assessment Order

By | November 25, 2018

Application for Withdrawal of GST Summary Assessment Order Also Read GST Summary Assessment [ Video Tutorial ] FAQs Filing Application for Withdrawal of Summary Assessment Order and Tracking the Status of the Subsequent Proceedings u/s 64 1. What is Summary Assessment u/s 64? Summary Assessment u/s 64 is framed by an Adjudicating or Assessing Authority (A/A) to assess the… Read More »

Category: GST

ICAI GST E Newsletter issued till date

By | November 25, 2018

ICAI GST E Newsletter ICAI GST E-Newsletter September 2018  ICAI GST E-Newsletter August 2018  ICAI GST E Newsletter July 2018 ICAI GST E- Newsletter June 2018 ICAI GST E-Newsletter – May 2018 ICAI GST E-Newsletter -April, 2018  ICAI GST E-Newsletter –March 2018 ICAI GST E-Newsletter – Febraury 2018 ICAI GST E-Newsletter-January 2018 ICAI GST E-newsletter… Read More »

GST Order passed without considering objections of assessee was to be set aside : HC

By | November 25, 2018

HIGH COURT OF RAJASTHAN Sakeel v. State Tax Officer SANJEEV PRAKASH SHARMA, J. S.B. CIVIL WRITS NO. 13485 OF 2018 JULY  4, 2018 Alkesh Sharma, Adv. and Sarvesh Jain, Adv. for the Petitioner. R.B. Mathur, Adv. and Ms. Tanvi Sahai, Adv. for the Respondent. JUDGMENT 1. It is stated by learned counsel for the petitioner that show cause notice was issued… Read More »