"January, 2023" Archive - Page 151

GST Circular 183-12-2022 in relation to Confirmation & Certification

1. The CBIC after taking into consideration the practical difficulty faced by the taxpayers, provides clarification to deal with the difference in Input Tax Credit (ITC) availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for FY 2017-18 and 2018-19 vide circular no. 183/15/2022 dated 27.12.2022 2. The said circular provid...

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Different GST returns filed by taxpayer with due dates

All registered Taxpayers are required to file GST returns. The tax return forms known as GST returns should be filed by companies to the Income Tax authorities of India. The GST return is filed monthly, quarterly and annually, depending upon which GST return you are filing. In this blog let us study the different GST return to be filed by...

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Social Audit: An effective tool for Corporate Governance

The G-20 summit recently proposed a Social Audit by the Security Exchange Board of India (SEBI) as part of their agenda. This proposed social audit would examine various aspects of the corporate sector such as their transparency with regards to financial disclosure and accountability, corporate governance and fiduciary accountability, soc...

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