consultwithbatuk, Author at Consult with Batuk

15 May

Audit, GST

Important Aspects Regarding GST Audit Finalisation

May 15, 2024
By consultwithbatuk

Important Area for Auditor : Maintenance of Books of Accounts Supply & time and Place of Supply Value of Supply ...

14 May

GST, Tax

Are you worried about replying a notice under GST ?

May 14, 2024
By consultwithbatuk

This Article will cover all the important aspects which should be kept in our mind while drafting Reply for any Notice under GST. ...

13 May

Tax

TAX COLLETCED BUT NOT DEPOSITED TO THE GOVERNMENT – IMPLICATION ANALYSIS FROM GST PERSPECTIVE

May 13, 2024
By consultwithbatuk

Notwithstanding anything to the contrary contained in any order or direction of any Appellate Authority or Appellate Tribunal or co...

10 May

GST

Recognition of Time and Value of Supply from GST Perspective

May 10, 2024
By consultwithbatuk

Discussion from Time of Supply Perspective As per the provisions of CGST Act, in respect of Time of Supply of Goods‘ revenue shal...

09 May

Audit, GST

GST RETURNS ANALYSIS FROM GST AUDIT PERSPECTIVE

May 9, 2024
By consultwithbatuk

This is a most vital area before commencement of the Audit program. A great deal of the groundwork can be done upon analysis of the ava...

09 May

Audit, GST

Procedure for GST Audit in Certain Specific Situations

May 9, 2024
By consultwithbatuk

In Normal Circumstances it’s Simple to Start to Audit under GST but if there will be certain specific then situation then it’s quite di...

07 May

Accounting, GST

Applicability of Indian Accounting Standard – 1 from GST Perspective

May 7, 2024
By consultwithbatuk

AS 1 / IND AS 1: DISCLOSURE OF ACCOUNTING POLICIES AS 1 deal with the disclosure of significant accounting policies followed in the pr...

07 May

Audit, GST

Analysis of Various Business Agreements from GST Audit Perspective and Technical Analysis of GST Applicability in case of Joint Development Agreement in case of Real Estate Sector

May 7, 2024
By consultwithbatuk

A business contract/agreement is the statement, either oral or written, of an exchange of promises in It is a negotiated and legall...

06 May

GST

Works Contract From GST Audit Perspective

May 6, 2024
By consultwithbatuk

Works contract is an activity wherein supply of both service and goods takes place, for example, construction of building; erection, co...

02 May

Income Tax, Tax

Whether ITC can be claimed for non existent Supplier ?

May 2, 2024
By consultwithbatuk

Let’s understand the same through analysis of Landmarking Judgement. LGW INDUSTRIES LTD. vs. UNION OF INDIA (CALCUTTA HIGH COURT) ...

Posts by consultwithbatuk

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