Category: GST AUDIT

gst changes

GST New Notifications

GST NEW NOTIFICATIONS CBIC has issued various notifications on 05.05.2020.Due date for GSTR9 and GSTR9C for FY 2018-19 has been extended.  Read Also : RBI relief measures  Eway bill expiry has been extended till 31.05.2020. Full Details here : 

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GST Taxes and Return Filing

GST ANNUAL RETURN – FORM GSTR 9 – OVERVIEW & FEATURES

ANNUAL RETURN GSTR-9  – Provisions in GST Act (1) Every registered person, other than an Input Service Distributor, a person paying tax under section 51 or section 52, a casual taxable person and a non-resident taxable person, shall furnish an ANNUAL RETURN (GSTR-9) for every financial year electronically in such form and manner as may […]

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GST ACCOUNTS

ACCONUTS , RECORDS AND LEDGERS TO BE MAINTAINED UNDER GST

Maintenance of books of accounts and necessary supporting and relevant records are highly essential requirements for proper management and control of the business operations. This will facilitate the correct receipt and payment of cash and other transactions entered by the company. It is mandatory to maintain the books of accounts under Indian Companies Act, 2013 […]

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GST AUDIT LIMIT

GST ACCOUNTS, AUDIT, RECONCILIATION STATEMENT

GST AUDIT LIMIT Every registered person , other than a person registered under Section 10 (Composition Taxpayer) ,  whose aggregate turnover during a financial year exceeds Two crore rupees shall get his accounts audited as specified under sub-section (5) of section 35 and he shall furnish a copy of audited annual accounts and a reconciliation statement, duly certified by […]

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