Q.2 What is the last date for filing the GST Annual Return? Q.3 Who can apply for the GST Tax Audit? Q.4 In the case of a tax audit, how will the annual GST return be filed? Q.5 What is the Reconciliation statement in the GST Audit? Q.6 Who should file GSTR-9? Q.7 Who...
One of the participants questioned how the Government will ensure that platforms comply with this obligation. Responding to this, Vaishnaw said that companies already have a process for statutory audit. “Don’t companies declare these things in front of the SEC?” he said. Concerns about surveil...
Note: Provision to pay GST in monthly instalments is not available for outstanding taxes under self-assessment. Tax under self-assessment has to be paid in a lump sum. Liabilities computed by tax officials at the time of scrutiny, provisional/final assessments, audit etc. can be paid in month...
Amid this haste, the government has given now provided a huge relief to the tax assessees all over India by extending the due date for annual GST return filing and GST audit. In a bid to provide sufficient time to the taxpayers for clear up their doubts on annual GST return filing proc...
This is evident from Auditing and Assurance Standard (AAS) 21, “Consideration of Laws and Regulations in an Audit of Financial Statements.” The salient features of this AAS are given below: The auditor should recognise that the noncompliance by the entity with the laws and regulations may mat...
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An audit trail is a time-stamped step-by-step record of all actions and activities within an application by a user. The record can cover all actions that involve creating, editing, or deleting records. Starting from 1st April, 2023, accounting software used for maintaining books of accounts ...
Download or print all sections from section 1 to 174 of Central Goods and Services Tax Act, 2017 in PDF. List of all sections of CGST Act 2017. AUBSP inIndirect Tax Share:WhatsAppTwitterFacebook
GSTIN of the taxpayer will be auto-populated at the time of return filing. 2. Legal name of the registered person: i.e. name of the person registered under GST portal. Whether liable to Statutory Audit: Statutory audit is compulsory in case of companies and in case of individual/HUF if...
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