10
Jun
GST
18
May
GST ON SALE OF COMMERCIAL PROPERTY
Note : GST will not be applicable on residential property sales or the sale of land devoid of any structures.
Q. Whether ...
16
May
GENERAL CONTENT WHICH SHOULD BE PART OF NOTICE
The statutory provision and the period for which the proposed action is contemplated.
The records or evidence which is relied on...
15
May
Important Aspects Regarding GST Audit Finalisation
Important Area for Auditor :
Maintenance of Books of Accounts
Supply & time and Place of Supply
Value of Supply
...
14
May
Are you worried about replying a notice under GST ?
This Article will cover all the important aspects which should be kept in our mind while drafting Reply for any Notice under GST.
...
10
May
Recognition of Time and Value of Supply from GST Perspective
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
GST RETURNS ANALYSIS FROM GST AUDIT PERSPECTIVE
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
Procedure for GST Audit in Certain Specific Situations
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
Applicability of Indian Accounting Standard – 1 from GST Perspective
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
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
A business contract/agreement is the statement, either oral or written, of an exchange of promises in It is a negotiated and legall...