Tag Archives: GST Audit

GST Audit : Free Reference Material , Limit, Format , Process

By | May 29, 2018

GST Audit : Free Reference Material Here we have compiled free reference Material on GST Audit [ Join online GST Course by CA Satbir Singh ] GST Audit Meaning GST Audit : Meaning and Types Special Audit in GST : Analysis GST Audit applicability Read this Topic  GST Audit Limit for GST Audit applicability, GST audit turnover limit , applicable GST Audit section and GST… Read More »

GST Audit : Meaning and Types

By | May 5, 2018

GST Audit : Meaning and Type Meaning of Audit under GST Act ‘Audit’ has been defined specifically under GST Act. As per Section 2(13) of the CGST Act 2017, ”audit means the examination of records, returns and other documents maintained or furnished by the registered person under this Act or the rules made thereunder or under any other… Read More »

GST Audit Checklist : User Guide on GST Audit

By | April 21, 2018

GST Audit Checklist we have compiled GST Audit Checklist 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… Read More »

GST Assessment and Audit : Analysis by ICSI : Video

By | October 31, 2017

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

By | April 17, 2017

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- Accounts and Records under Model GST -Video Tutorial

By | November 20, 2016

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 (India) :- Analysis with Flow Chart

By | October 10, 2016

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 »