GST Audit Section 2 (13) “audit” means the examination of records, returns and other documents maintained or furnished by the registered person under this Act or the rules made thereunder or under any other law for the time being in force to verify the correctness of turnover declared, tax...
It is surprising that even as on date 2nd wekk of June 2019 ( with just 18 days left) - the urgency to upload the GST Annual Return & get audit conducted we
#15. What if the GST tax audit not done? The GSTR-9 and 9C are to be submitted separately along with the reconciliation statement. However, in case of failure to file GSTR-9 and tax audit- Provision of a late fee of ₹100/- per day (separately under CGST & SGST ...
Mr Adrian Hell BSc (Hons), an advisor and consultant to the Company, is a Member of the AusIMM, and has sufficient experience which is relevant to the style of mineralisation and type of deposit under consideration to qualify as a Competent Person as defined in the 2012 edition of the 'A...
IROQUOIS CENTRAL ACCEPTS ANNUAL AUDITNANCY GISH South Towns Correspondent
Deepa Balakrishnan,BBA.LLB. (Hons.), specializes in various legal disciplines including GST advice, tax-saving strategies, ITR filing, and LLP annual compliance. With her expertise, she provides valuable guidance to clients across diverse industries. ...
Thus, one should make sure that a GST audit (Self Reconciliation) covers the entire range of transactions undertaken during the year. C) Filing Two Annual Returns Wherever Applicable In such cases where the Taxpayer has first opted for the Composition scheme under GST and later has switched to...
Process under progress - will provide once it is done JADHAV MAYUR SHIVAJI LLP Compliance Verified Customer(21 June 2021) How can we improve? ok DINESH M S LLP Compliance Verified Customer(15 June 2021) How can we improve? I will still need his assistance as the GST is still pending for...
The Board considers any non-audit services provided during the year by the auditor and satisfies itself that the provision of any non-audit services during the year by the auditor is compatible with, and does not compromise, the auditor independence requirements of the Corporations Act 2001 for ...
LLPs that are applicable for tax audit are required to file income tax returns each year on or before 30th September. Others have to file till 31st July. Maintenance of Statutory Registers Every LLP incorporated under the LLP Act, 2008 are required maintain certain records about the company in...