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As declared in 24th meeting of the GST council held through video conferencing on 16-12-2017, the nationwide e-way Bill system was scheduled to be rolled out on a trial basis latest by 16th January, 2018. So, the traders and transporters were expected to start using this system on a voluntary basis from 16th January, 2018. While the Syste...

GST Input Tax Credit Set off against output liablity....

This document consists the basics of GST and helps people who want to understand GST in simple language and with pictorial representations/...

Reconciliation Statement for Matching Of Input Tax Credit And Output Liability Between Books And Return As we know that In GST Audit, Reconciliation Statement is required. Here, I am attaching one sample format of Reconciliation Statement for matching of ITC (As shown in Return-3B) and ITC (As shown in Books of Accounts). Please give your...

PUNJAB NATIONAL BANK invites applications for empanelment of Forensic Auditors for the period 2018-2019. Criteria of qualifications, experience, scope of work, application forms, undertakings, addresses of the Zonal Offices etc. are enclosed. Auditors already empanelled with the bank need not apply again. Please note that applications and...

A Comparison of Draft and Final Executive Regulations issued by the Federal Tax Authority of the UAE. Changes and Additions are marked in red and blue colour in a easy to understand way....

Goods and Services Tax in India (A Simplified Comprehensive Textbook) Incorporating all the laws and provisions relating to GST including UP GST Act, 2017 (As revised upto 29th November, 2017) This e-book has been prepared as a textbook and handbook on Goods and Services Tax (incorporating Central Goods and Services Tax Act, 2017; Central...

Use this excel sheet for calculate GST Payment or Carry forward Balance....

This book help you to understand Financial Terms in simple way. Hand Book for Financial Terms Aa Accidental damage Damage to a person’s possessions by accident, such as spilling paint on a carpet, that is covered by some home insurance policies Account A record of spending and income, provided by a bank, post office or...

1. The Institute of Chartered Accountants of India considers it a privilege to submit its suggestions on GST Implementation Issues. We have segregated the 217 suggestions in 3 parts: Policy related issues Law Related Issues Procedural Issues We shall be pleased to discuss suggestion in meeting to illustrate the points made by us. 2. We [&...