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Tag: GST Audit

GST Article

GST DAILY – 151

byCA Pradeep Modi10/01/202411/01/2024

GST Audit Checklist for Refund – 14 👉 Whether the Supplier is eligible for Refund as per section 54? 👉Whether…

GST Article

GST DAILY – 150

byCA Pradeep Modi22/12/202322/12/2023

Stay Yourself  Updated  on GST GST Audit Checklist for Reverse Charge – 13 👉 Whether Reverse charge tax on notified…

GST Article

GST DAILY – 149

byCA Pradeep Modi22/12/202322/12/2023

Stay Yourself  Updated  on GST GST Audit Checklist for Place of supply –  12 👉 Whether the supply is inter-State/Intra…

GST Article

GST DAILY – 146

byCA Pradeep Modi22/12/202322/12/2023

Stay Yourself  Updated  on GST GST Audit Checklist for Value of Supply – 11 👉Whether all the inclusions to the…

GST Article

GST DAILY – 145

byCA Pradeep Modi22/12/202322/12/2023

Stay Yourself  Updated  on GST GST Audit Checklist for GST collections and payment verification – 10 👉 Have you checked…

GST Article

GST DAILY – 144

byCA Pradeep Modi22/12/202322/12/2023

Stay Yourself  Updated  on GST GST Audit Checklist for Returns – 9 👉 Whether the copies of GST returns filed…

PPT

Assessment & Audit under GST – PPT

byAdmin21/12/202321/12/2023

The Directorate General of Taxpayer Services, (CBIC) DGTS-DZU and KZU conducted a Pan India Webinar on 19.12.2023 on topic “Assessment…

GST Article

GST DAILY – 140

byCA Pradeep Modi09/12/202309/12/2023

GST Audit Checklist for Classifications – 8

GST Article

GST DAILY – 139

byCA Pradeep Modi09/12/202309/12/2023

GST Audit Checklist for Input Tax Service Distributor – 7

GST Article

GST DAILY – 135

byCA Pradeep Modi06/12/202308/12/2023

GST Audit Checklist for Input Tax Credit – 6

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