August 25, 2021
What is Reconciliation?Reconciliation is to make a comparison as to any difference between two data sets. The main purpose to reconcile is to find out any error or omission that has been taken place while making any data entry.Reconciliation is important at every stage because mistake once committed, if not rectified at the earliest, may
February 4, 2021
In this video, we explained GSTR-9 annual return and 4 important facts about annual return filing under gst
November 22, 2019
Table of Contents What is GSTR-9 and 9C?Simplified GSTR 9 With Optional TablesPart II – Table 4 and Table 5Part III – Table 6, 7 and 8Part V – Table 12 and Table 13Part VI – Table 15 to Table 18Simplified GSTR 9C – New ChangesFile your GST returns in minutes, not hours! Error: The quiz
November 14, 2019
GSTR 9/9C Due Date ExtendedGSTR 9 annual return and GSTR 9C reconciliation statement due date for FY 2017-18 has once again been extended. Press Information Bureau of India has released that revised due date for GSTR 9 and GSTR 9C is 31st December, 2019 for FY 2017-18 and 31st March, 2020 for FY 2018-19. The
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