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GST AUDIT: GSTR-9C -Analysis of Point No. 5A to 5O

Jul 25, 2019 Other by YASH
POINT NO. 5 OF FORM GSTR 9C (CLAUSE WISE) – SHORT ANALYSIS 5A – Turnover (including exports) as per audited financial statements for the State / UT (For multi-GSTIN units under same PAN the turnover shall be derived from the audited Annual Financial Statement) The turnover as per the audited Annual Financial Statement shall be […]

GST, Excise, Service Tax, VAT & Customs updates for May 2019

Jul 25, 2019 Other by YASH
Article contains Indirect Taxes Updates on GST, Customs, Excise, Service Tax & VAT for the Month of May 2019. Article Analyses Important Notifications / Circulars issued in the Month of May 2019 and also analyses Important Case Laws / Advance Ruling etc. decided by Various Courts and Authorities from time to time on GST, Customs, […]

Statutory Audit Report Format for Public Limited Companies

Jul 25, 2019 Other by YASH
Draft Statutory Audit Report Format for F.Y. 2018-19 for Public Limited Companies. Note : The items shown with Red Font are possible alternative reporting based on client circumstances. Kindly apply your judgement and professional skepticism in using the appropriate reporting. Statutory Audit Report Format for Private Limited Companies INDEPENDENT AUDITORS’ REPORT To The Members of […]

Provisional GST Assessment

Jul 25, 2019 Other by YASH
Understanding of the provisions relating to Provisional assessment under GST through pictorial presentations Definition of ‘Assessment’ under Section 2(11) of the CGST Act, 2017 “Assessment” means determination of tax liability under this Act and includes self-assessment, re-assessment, provisional assessment, summary assessment and best judgment assessment; Provisional Assessment Procedure for Provisional Assessment Finalization of Provisional Assessment
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