Tag: GST audit
Provisions abolishing GST audit and self certified reconciliation statement applicable from 1st August 2021 Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 29/2021–Central Tax New Delhi, the 30th July, 2021 S.O. ….. (E). -In exercise of the powers conferred by clause …
GSTN Advisory on GST Reconciliation Statement GSTR-9C – Tax rate wise declaration By GST Reconciliation process, through taxpayer discovers any discrepancy between his books of accounts and GST Returns and correct mismatches. However, the requirement of GST audit/reconciliation statement has been abolished in the Budget 2021-22 and as per …
Highlights of GST Proposals under Budget 2021-22. GST Audit requirement abolished Amendments carried out in the Finance Bill, 2021 will come into effect from the date when the same will be notified, (A) Amendments to CGST Act 2017 A new clause (aa) in sub-section (1) of Section 7 …
Central Goods and Services Tax (12th Amendment) Rules, 2020 Ministry of Finance(Department of Revenue)(Central Board of Indirect Taxes And Customs)New Delhi, Notification No. 79/2020 – Central Tax Dated: 15th October, 2020 G.S.R. 639(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax …
Appointment of CA/CMA firm for Indirect/Direct Tax Consultant & GST Auditor of DICGC for FY 2020-21 / FY 2018-19 Deposit Insurance and Credit Guarantee Corporation (DICGC) has invited following Tenders/RFP: (a) GST Auditor Request for Proposal (RfP) for Appointment of Chartered Accountant/ Cost Accountant firm for carrying out …
High Court denied bail to GST Audit Superintendent when trap proceedings were followed as per rules though bribe money was recovered from wash room ABCAUS Case Law Citation:ABCAUS 3203 (2019) (12) HC In the instant case the applicant (GST Superintendent) had moved a bail application under Section 439 …
DG Audit discloses GST audit plan & strategy for the year 2019-20. Audit to cause least inconvenience and shall be desk-based for small category of taxpayers. The Directorate General of Audit (DG Audit), an organization under Ministry of Finance, Department of Revenue was created by the Central Board …
CBIC issues Clarifications on filing of Annual Return (FORM GSTR-9) Press Release Clarifications on filing of Annual Return (FORM GSTR-9) The last date for filing of Annual return in FORM GSTR-9 is 30th June 2019. The trade and industry have raised certain queries with respect to filing of …
Extension of due date for filing GST Annual Audit Report/Returns FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C to 31st March, 2019 Press Release 7th December, 2018 Extension of due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C FORM GSTR-9 and FORM GSTR-9A have been notified vide …
e-Form GSTR-9C for uploading audited annual return and reconciliation statement notified. Turnover / Tax Paid/ ITC etc & auditors comments to be included in the statement Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 49/2018 – Central Tax …
