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Ca Gaurav Singla

Latest Posts by Ca Gaurav Singla

Draft Engagement letter & Management representation on GST Audit

May 12, 2020 31383 Views 1 comment Print

Article contains Draft Format of Engagement letter on GST Audit and Draft Format of_Management Representation on GST Audit. However the Auditor needs to understand the limitations of management representations as audit evidence.

Draft Format Engagement letter & Management representation on Tax Audit

May 12, 2020 100263 Views 3 comments Print

Article contains Draft Format of Engagement letter on Tax Audit and Draft Format of Management Representation letter related to Tax Audit –

Draft Engagement letter & Management representation on Statutory Audit

May 12, 2020 244002 Views 0 comment Print

Article contains Draft Format of Engagement letter on Statutory Audit and Draft Format of Management Representation letter on Statutory Audit-

Section 194O TDS on payments to e-commerce participants

April 6, 2020 23457 Views 2 comments Print

Applicability of Section 194-O-TDS on payments made to e-commerce participants by e-commerce operators -Section 194-O shall be applicable on R & NR (Resident & Non-Resident) E-commerce operators making payment to resident e-commerce participants in relation to sale of goods or services facilitated through its digital or electronic facility or platform. -Applicable for the transactions from […]

Provisional Credit under rule 36(4) of the CGST,2017

April 6, 2020 1533 Views 0 comment Print

CGST Rule 36(4) states that the provisional tax credit (without invoices on GSTR-2A) can be claimed in the GSTR-3B only to the extent of 10% of eligible

Expansion of TCS under Income Tax- TCS on Sales of Goods

April 4, 2020 8283 Views 5 comments Print

Expansion of TCS (Tax Collected at Source) Compliance under Income Tax.  Eligibility: – Sale of any goods above INR 50 Lacs; and Turnover of INR 10 Crore and above during FY 2019-20. Law: – It is proposed to levy TCS on sale of goods as per section 206C (IT Act) at the rate of 0.1% […]

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