“I came to know about Enterslice through a friend. Since then I have done GST Registration through them. The services are consumer centric and fast. I have recommended them to many of my acquaintance already.” Leena Krishnan “Great set of people working together. Very customer friendly. ...
Is CA required to file GST returns? Earlier, it was mandatory for businesses with an aggregate annual turnover of more than Rs. 5 crores to get audit certification from CAs. However, now the CBIC has declared that such businesses can self-certify their GST return. GST returns can be filed...
Zero returns:Even if you didn’t collect tax in an area during a certain reporting period, you may still be required to file a tax return. Be prepared to file tax returns by the due date for every reporting period, regardless of sales made during the period. If you continue to file ze...
Here are a few other common audit triggers: 1. An oddity on a sales tax or VAT return Many tax authorities have systems that analyze past returns and flag any oddities that might indicate an audit is warranted. In addition, tax authorities often filter filer information to identify audit ...
The last date for filing GST returns and GST audit report for fiscal year 2017-18 is June 30, 2019. TheGoods and Services tax (GST)system requires taxpayers to self-assess their tax liability and pay their tax without any intervention by the tax authorities. The law provides for a robust...
Steps to File GST Returns with Date of Returns. There are multiple types of GST Returns – Filing GST Returns Online. 1. Monthly Details of Inward Suppliers in Form GSTR-1 by 10th Next Month 2. Monthly Details of Outward Suppliers in Form GSTR-2 by 15th Next Month ...
Only 15% Taxpayers Filed GST Annual & Audit Returns in Indore; Worried GST Dept Goods and Service Tax Dispute Resolution Scheme NotifiedFollow Us on Google News Latest Posts Pune ITAT Remands Case as AO Add Receipts of ₹24,89,121 Instead of Net Income U/S 144 No Proper Opportunity ...
These may include value-added tax (VAT), goods and services tax (GST), customs duties or tariffs. If you're a U.S. business operating overseas, or a foreign business operating from the U.S., you should also check for any double taxation liabilities. Tax considerations should be part of...
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GST/HST Audit GST/HST audits are focused on the Goods and Services Tax/Harmonized Sales Tax (GST/HST) reporting and payments. The CRA will review your sales and purchase records to make sure you've remitted the right amount. You may be asked to provide invoices, receipts, and other suppo...