Daily Archives: December 6, 2018

How to fill GSTR 9 Part II B2B details : जीएसटी 9 कैसे भरें भाग II [ बी 2 बी ]

By | December 6, 2018

How to fill GSTR 9 Part II B2B details : जीएसटी 9 कैसे भरें भाग II [ बी 2 बी ] Related Post How to fill GSTR 9 : Part II : B2C details : जीएसटी 9 कैसे भरें भाग II [ बी 2 सी ] GST News 650 How to Fill GSTR 9 :… Read More »

How to file GSTR 9 on GST Portal : FAQs and User Manual

By | December 6, 2018

How to file GSTR 9 on GST Portal This functionality will be released shortly on GST portal www.gst.gov.in Related Post Video on Annual Return provisions under GST GSTR 9 of Annual Return format Notified : Download /Print GSTR 9A of Annual Return format for Composition taxpayer Notified : Download /Print GSTR-9C Notified on 13.09.2018 :… Read More »

Category: GST

49 FAQ’s on GSTR 9C ( GST Audit Reconciliation Statement ) by ICAI Indirect Tax Committee

By | December 6, 2018

49 FAQ’s on GSTR 9C ( GST Audit Reconciliation Statement ) Q 1. Are the accounts maintained by the registered taxable person required to be audited by a Chartered Accountant/Cost Accountant under GST? Ans. It has been stated in the law that every registered person whose aggregate turnover during a financial year exceeds the prescribed… Read More »

Category: GST

New GST News 06.12.2018

By | December 6, 2018

New GST News 06.12.2018 [ Join online GST Course by CA Satbir Singh ] New GST News Free GST Online Course [ Videos ] by CA Satbir Singh How to fill GSTR 9 Part II B2B details : जीएसटी 9 कैसे भरें भाग II [ बी 2 बी ] How to fill GSTR 9 :… Read More »

Category: GST

Taxmann GST Audit Manual 2019

By | December 6, 2018

Taxmann  GST Audit Manual by Vivek Laddha (Author), Dr. Shailendra Saxena (Author), Pooja Patwari (Author) Product description Incorporating: Complete Walkthrough for Auditor Analytical Study of Annual Return Action Based Study of Audit Report Audit Check List with Case Laws Anti Profiteering and Role of Auditor Accounts and Records Journal Entries in GST Environment Accounting Issues Important for Reconciliations Code of Ethics… Read More »