Internal Auditor cannot undertake GST Audit of same entity: ICAI Internal Auditor not to undertake Goods and Service Tax (GST) Audit simultaneously We have received enquiries from the members at large and other stakeholders as to whether an internal auditor of an entity can also undertake GST Audit of the same entity as required under… Read More Internal Auditor cannot undertake GST Audit of same entity: ICAI
Due Date for Filling GST Returns from July 2018 to March 2019 (GST Notification on 10-08-2018) The Registered Persons whose Turnover is more than 1.5 Crore The Commissioner, on the recommendations of the Council, hereby extends the time limit for furnishing the details of outward supplies in FORM GSTR-1 of the Central Goods… Read More Due Date for Filling GST Returns from July 2018 to March 2019 (GST Notification on 10-08-2018)
AUDIT UNDER GST Under Section 65. Of CGST Act, – Audit by tax authorities (1) The Commissioner or any officer authorised by him, by way of a general or a specific order, may undertake audit of any registered person for such period, at such frequency and in such manner as may be prescribed.… Read More AUDIT UNDER GST
Time of Supply under GST A. Time of Supply of Goods Time of supply of goods is earliest of: Date of issue of invoice Last date on which invoice should have been issued Date of receipt of advance/ payment B. Time of Supply for Services Time of Supply for Service is earliest of: Date of… Read More Time of Supply under GST
Returns under GST Under GST every tax payer is required to file the GST Returns for all: Purchase Sale Output GST (on Sales) Input Tax Credit (GST paid on purchases) Any regular taxpayer has to file 3 returns monthly and one annual returns. One has to file GSTR 1 monthly. The other 2 returns… Read More Returns under GST
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