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Anti profiteering authority in GST is to montior whether Rates has been reduced by the indursty are as according to in line of reduction or not if not found than They will impose the penalty as in the case of jubliant,here is the full summary:-Jubilant FoodWorks to explain why a penalty should not be imposed:- […]
Read MoreHello Everyone, Gst audit is an important aspect of the GST ..Before starting the work on assignment you must taken a acceptance letter from the Client here is the suggested format , for download you may click below: GST ACCEPTANCE LETTER-converted–
Read MoreHello Everyone, Gst audit is an important aspect of the GST ..in which CA or CWA have to Report in a specified performa of the Government In 9C and 9D which has been extracted in to excel for your reference t ..you may click the below link to download the Checklist:- Form GST 9C & […]
Read MoreHello Everyone, Gst audit is an important aspect of the GST ..in which CA or CWA have to check the various aspects…here is suggested checklist for your reference for GST audit ..you may click the below link to download the Checklist:- GST Audit Checklist You may ask your queries relating to these by posting in […]
Read MorePURCHASE IN BOOK AND GSTR-2A DIFFERENCE
Read MoreSuo Moto Cancellation of registration may be initiated by the Tax Official for various situations as mentioned in the provisions of GST law like: – · Failure to furnish Application for Enrollment within 3 months from the appointed day or such extended period specified. · Any Taxpayer other than composition taxpayer has not filed returns […]
Read MoreExtract of Circular No. 58/32/2018-GST Subject: Recovery of arrears of wrongly availed CENVAT credit under the existing law and inadmissible transitional credit – regarding Various representations have been received seeking clarification on the process of recovery of arrears of wrongly availed CENVAT credit under the existing law and CENVAT credit wrongly carried forward as transitional […]
Read MoreGST-Circular no.59/33/2018-Invoice need not to be submit to claim the Refund, copy of GST-2A Will be Sufficient documents to claim the refund:- 1. Submission of invoices for processing of claims of refund: It was clarified vide Circular No. 37/11/2018-GST dated 15th March, 2018 that since the refund claims were being filed in a semi-electronic environment […]
Read MoreFollowing is the list of Goods on which no tax is payable under GST :- 1 Salary, wages & bonus paid to employee 2 Electricity bill 3 Water Charges/ Plain Water 4 Bank Interest 5 Professional Tax 6 BMC Tax 7 Building / Property Tax 8 Rent Deposits 9 Other Deposits 10 Petrol / Diesel/ […]
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