August 26, 2019
Definition of Audit given under Section 2(13) of CGST Act 2017, envisages, auditor should verify the correctness of Turnover Declared, taxes paid, refund claimed, ITC availed and assess compliance with provisions of GST Law. While carrying out certification for Form GSTR 9C, auditor is required to ensure that he has obtained reasonable audit evidence to
August 20, 2019
1.What if outward supplies as per GSTR 1 is more than that reported In GSTR 3B?Verify if outward liability reported as per GSTR 1 is accurate. If GSR 1 is accurate, then verify if additional liability has been reported in GSTR 3B in the next year. If it is reported in next year, then show
July 3, 2019
35th GST Council Meeting was held at New Delhi on 21 June 2019 , after more than three months of longer gap. It was the 1st GST Council meeting under 2nd term of Modi Govt. and also under the chairmanship of Hon’ble Finance Minister Smt. Nirmala Sitharaman. It was one of the meeting, for press
June 5, 2019
As we know, all the registered taxpayers have to file GSTR 9 annual return for the financial year 2018-19. The last date for filing of GST Annual return in FORM GSTR-9 is 30th June 2019. Many traders and industries have raised certain queries with respect to the filing of this Annual Return which is being
May 17, 2019
In previous blog post on GST Annual Return Part 1 we explained the classification of GSTR 9 along with overview on all parts. Part II of GSTR 9 deals with reporting of outward supplies that includes advances received, inward and outward supplies on which tax is payable. All invoices including amendments issued shall be reported
May 16, 2019
In the last article on GSTR 9 we’d explained “what is GSTR 9, applicability, late fees and requirements”. In this blog we will see how GSTR 9 is organised in total 6 parts and each part having various tables.Having doubts about GSTR-9 ? Watch our video now GSTR 9 consists of 6 parts and 19