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GST Registration : YOUR QUESTION AND MY ANSWER

Question Answer Registration 1 Does aggregate turnover include value of inward supplies received on which RCM is payable? Refer Section 2(6) of CGST Act. Aggregate turnover does not include value of inward supplies on which tax is payable on reverse charge basis. 2 What if the dealer migrated with wrong PAN as the status of

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Revenue loss during lockdown means fuel prices under GST unlikely in near future

States have started hiking VAT to generate more revenue at a time when finances have suffered due to the ongoing lockdown. State governments’ reported reluctance to bring petrol and diesel under GST is likely to only increase now. There has been a long-standing demand from various quarters to bring petrol and diesel prices under the

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9 Reasons to Use Mobile Apps for Filing GST by small businesses

GST and Taxation for MSMEs: GST accounting applications have helped in the transition of many small businesses in an easier and cost-effective manner to a new indirect tax system and also making them organised in terms of their bookkeeping. GST and Taxation for MSMEs Since the launch of July 2017, Goods & Service Tax (GST)

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12 मई से यात्री ट्रेनों का संचालन -जानिए इससे जुड़े महत्वपूर्ण सवालों के जवाब

कोरोना वायरस लॉकडाउन (Coronavirus Lockdown in India) के कारण बंद पड़ी यात्री ट्रेनों (Passenger train Operations) की आवाजाही को 12 मई से शुरू किया जाएगा। भारतीय रेलवे (Indian Railways) शुरुआत में केवल 15 जगहों के लिए ही विशेष ट्रेनों का संचालन करेगी। केवल कंफर्म टिकट वाले यात्रियों को ही स्टेशन में प्रवेश मिलेगा। जानिए इससे

12 मई से यात्री ट्रेनों का संचालन -जानिए इससे जुड़े महत्वपूर्ण सवालों के जवाब Read More »

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Learn MS Excel by Ghaziabad Branch of CIRC of ICAI

First Day Session Excel Security, Cell Referencing, Paste Special  (i.e 26-04-2020) https://bit.ly/3bVRrQu Second Day Session Paste Special, Number Formats, Conditional Formating, (i.e 27-04-2020)    https://bit.ly/3aRzMs4 Third Day Session Conditional Formating, Sorting, Auto and Advance Filter, Flash Fill, Go To Special   (i.e 28-04-2020)     https://bit.ly/2VRirLy Forth Day Session Basic Formulas  (i.e 29-04-2020)     https://bit.ly/2SGinfN Fifth Day Session Advanced 

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Bank Audit Work Paper Template and checklist

The audit is required to be completed in less than a week without compromise on quality or effectiveness.  This template precisely helps you in these twin objectives as well as to protect you from Audit Risks of material misstatement .  In my view, the risk of misstatement stands greatly enhanced due to the Covid Situation

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