GST MOVES IN TAX AUDIT CHESS

Form 3CD Tax Audit Report has clauses where GST information requires to be furnished. Clause 4 requires disclosure of GST registration number. Clause 41 requires reporting of taxes demanded and refunded. Likewise the author has presented the clauses in tax audit report where GST information is required to be furnished in the PPT.

GST – RECENT DEVELOPMENT UNDER GST LAW AND RULES

Recent changes in the GST Law has been presented by CA Vaishali B Kharde in the PPT. The update includes – 1. the Notification issued to implement the recommendations of 50th GST Council meeting. 2. Extended amnesty schemes till 31.08.2023 regarding non-filers of Form GSTR-4, GSTR-9 and GSTR-10, 3. Revocation of cancellation of GSTIN, 4. […]

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