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Shubham Sharma

Latest Posts by Shubham Sharma

How Imports and Exports Treated in GST

September 7, 2017 14916 Views 3 comments Print

Introduction:- Taxation laws have laid down the taxes applicable on import and export of goods and services. In the current tax regime, laws of Customs duty, Excise, Service Tax and VAT lay down the tax treatment of imports and exports. In the GST regime, Excise, Service Tax and VAT will be subsumed into GST and […]

Accounts & Records under GST

September 7, 2017 7935 Views 4 comments Print

Introduction Goods & Services tax prescribes following accounting records to be kept- As per Section 35- Every registered person shall keep and maintain, at his principal place of business, as mentioned in the certificate of registration, a true and correct account of— (a) Production or manufacture of goods; (b) Inward and outward supply of goods […]

All About GSTR-1 Form

September 4, 2017 24666 Views 12 comments Print

Introduction of form:- GSTR-1 is a monthly return that summarizes all outward supplies that should be filed by every registered dealer. Due Date of filing GSTR 1 for the month of July 2017 is due on 5th September 2017. GSTR 1 for the month of August 2017 is due on 20th September 2017. From the month of September 2017 GSTR 1 is required to be filed within 10th of next month.

Reporting of Fraud by Auditors: Issues & Suggestions

September 1, 2017 5106 Views 0 comment Print

If an auditor of a company, in the course of the performance of his duties as auditor, has sufficient reason to believe that an offence involving fraud, is being or has been committed against/in the company by officers or employees of the company, he shall report the matter in the manner stated hereinafter.

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