How to Reconciliation GST data? Matching the data filed by the supplier with the recipients and recording all the transactions that have taken place during that period is Reconciliation GST . This Reconciliation process ensures that no sales or purchases are being left or mistakenly shown in the GST returns.
GST Annual Return filing date extends to March 31, 2019 The the government has announced an extension by three months till March 31, 2019. as the deadline of December 31, 2018, to file GST Annual Return.
Conducting GST Audit – Checklist GST registration certificate, verification of invoice prepared under GST law, input tax credit availed as per GST law and job work transaction, to be taken care of while conducting the GST Audit .
Maharashtra VAT Audit Issues – April 2017 to June 2017 Taxpayers have to comply with both the VAT Audit and GST Audit for the year 2017-18, But which form is applicable for VAT audit?
GST Annual Return – FAQ’s This year GST Annual Return will have to be filed. So, tell me to whom, when and how it is to be filed. Explain me in detail. As per section 44 of CGST Act, every person registered under GST (except Input Service Distributor) will have to file GST Annual Return.
New releases on GST Portal Here are few updates and new functionalities, which were made available on GST Portal with effect from 6th November,2018. A) Assessment and Adjudication: (i) Provisional Assessment: 1. An application for Provisional Assessment in Form GST- ASMT-01 to the jurisdictional officer can be filed online, by those taxpayers on GST portal, who […]