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Mudit Goyal

Latest Posts by Mudit Goyal

GST AUDIT – How to Reconcile GSTR 3B and GSTR 1

April 29, 2019 41337 Views 1 comment Print

How to map GSTR 1 vs GSTR 3B GSTR-1, filed by the supplier, contains invoice-wise and category-wise details of all outward supplies made in a year GSTR-3B is the summary return based on which tax is deposited by the supplier. It contains category-wise summary of both inward and outward supplies and tax payment details. Now, […]

What are the Major Issues in GST Audit Reconciliations

February 26, 2019 9279 Views 2 comments Print

GSTR-2A vs Purchase Books reconciliation primarily involves matching the data uploaded by the suppliers in their GSTR-1, reflected in recipient’s GSTR-2A with those of the recipient’s purchase data.

Registration under GST vs Section 9(3) of CGST Act, 2017

June 26, 2018 22014 Views 0 comment Print

Registration under GST is governed by Section 22(1), the whole text has been given in note 2 below, and is divided in 3 stages → Every Supplier needs to be registered as per section 2(105)→GST Registration needs to be taken where the taxable supply is made →GST Registration is required only when “aggregate turnover” Section 2(6) exceeds 20/10 Lakh as the case may be

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