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ICAI’s 49 FAQs on GST Audit Report (GSTR-9C: Reconciliation Statement and Certification)

ICAI has compiled/ shared a set of 49 FAQs on important issues relating to filing of GST Audit Report in Form GSTR-9C (i.e. Reconciliation Statement and Certification as required …
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CBIC’s 31 FAQs on GST TCS by E-Commerce Operators u/s 52 of CGST Act 2017

CBIC has issued a set of 31 FAQs on issues relating to ‘GST TCS’ by E-Commerce Operators under Section 52 of the CGST Act 2017, updated as on 30 …
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ICAI’s Guidelines for Auditors on Mid-term Resignation

ICAI has issued guidelines for auditors withdrawing from the audit work through mid-term resignation, which includes auditor’s responsibilities and professional obligations to be complied with, specially in the case of listed …
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ICAI’s 53 FAQs on Annual GST Return Form GSTR-9

ICAI has compiled/ shared a set of 53 FAQs on important issues relating to filing of Annual GST Return in Form GSTR-9, as under: ICAI’s 53 FAQs on Annual …
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ICAI Withdraws Implementation Guide on Auditor’s Report under Rule 11(d)/ Amended Schedule III

The AASB of ICAI has withdrawn the “Implementation Guide on Auditor‘s Report under Rule 11(d) of Companies (Audit and Auditors) Amendment Rules, 2017 and Amendment to Schedule III to Companies …
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Companies Amendment Ordinance 2018 promulgated by Govt.

Govt. has notified/ promulgated the ‘Companies (Amendment) Ordinance, 2018’, amending/ incorporating various provisions relating to different financial year for consolidation, filing of declaration for commencement of business, maintenance of …
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CBDT Notifies Revised Form 13 and E-process for Lower/ Nil Rate TDS/ TCS certificate u/s 197/ 206C

CBDT notifies amended IT Rules 28, 28AA, 28AB, 37G and 37H along with Revised Form 13 to implement E-process for issue of Certificate under Section 197/ 206C for Lower/ …
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CBIC Clarifications on GST Registration Cancellation Procedure

Explore the recent CBIC GST Circular 69/43/2018 for clarifications on GST Registration Cancellation Procedure.
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Last date to file Final Return (GSTR-10) is 31/12/2018; notifies CBIC

CBIC notifies that last date to file Form GSTR-10 (Final Return) for Taxpayers whose Registration has been cancelled upto 30/09/2018 is 31/12/2018. CBIC Central Tax Notification No. 58/2018 dt. …
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GSTR-3B Last Date Extended upto 25/10/2018 for Sept. 2018: CBIC

CBIC extends last date for filing of GSTR-3B (Sept. 2018) from 20/10/2018 to 25/10/2018. It may be noted that the last date for availment of ITC for the period …
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