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GST Audit

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GST Audit and Adjudication – Some Issues and Concerns

Goods and Services Tax : Explore key concerns in GST audit and adjudication, from scrutiny challenges to show cause notices. Learn how CBIC can make the pr...

March 2, 2024 3012 Views 1 comment Print

Essentials of GST Audit: Types, Forms and Procedures

Goods and Services Tax : Discover intricacies of GST audit – from types and forms to procedures involved. Explore Section 65 and Section 66 audits, notic...

January 25, 2024 8001 Views 2 comments Print

Effective Practices for GST Department Audit: Tips for Smooth Compliance

Goods and Services Tax : Discover essential tips for handling GST department audits efficiently. Learn about legal provisions, preparations, good practices...

January 2, 2024 1662 Views 0 comment Print

GST Audit Path To Compliance

Goods and Services Tax : GST Audit: The Path to Compliance. Find out how GST revolutionizes India's markets and simplifies tax laws - Keyphrase: GST Audit ...

November 17, 2023 1713 Views 0 comment Print

Special Audit in GST- All You Want to Know

Goods and Services Tax : GST Audit: All You Want to Know. Learn about compliance obligations & important principles of the GST Act & rules for taxpayers. S...

November 17, 2023 13242 Views 3 comments Print


Latest News


Request to Extend due date of GSTR 9, 9A & 9C for financial year 2022-23

Goods and Services Tax : U.P. Tax Bar Association requests Finance Minister for extension of GST Annual Return filing deadline due to ongoing proceedings a...

December 25, 2023 24282 Views 0 comment Print

Model GST Audit Manual

Goods and Services Tax : This model GST Audit Manual is intended to be developed as a comprehensive document which would  be helpful for the audit officer...

February 4, 2023 10026 Views 0 comment Print

Empanelment for Special Audit with Delhi GST department

Goods and Services Tax : Empanelment of Chartered Accountants/Chartered Accountant firms/Cost Accountants/Cost Accountant firms for Special Audit of GST re...

December 30, 2022 20118 Views 0 comment Print

Live Course on GST Audit & Assessment

Goods and Services Tax : This course covers all the provisions related to GST Audit & Assessment in a very easy and simple way with live practical exam...

October 6, 2022 10386 Views 3 comments Print

Request to extend due date for submission of FORM GSTR-9, 9A & 9C

Goods and Services Tax : Tax Bar Association, Bhilwara has made a Request to extend due date for submission of FORM GSTR-9, GSTR 9A and GSTR 9C under GST f...

December 29, 2021 18978 Views 0 comment Print


Latest Notifications


TNGST: Exemption from filing annual GST return for FY 2020-21

Goods and Services Tax : TNGST Commissioner exempts the registered person whose aggregate turnover in the financial year 2020-21 is upto two crore rupees, ...

November 18, 2021 2874 Views 0 comment Print

ICAI notifies guideline for Mandatory issue of UDIN

CA, CS, CMA : A member of the Institute in practice shall generate Unique Document Identification Number (UDIN) for all kinds of the certificati...

August 2, 2019 5952 Views 1 comment Print

No- Intra State E-way Bill upto Rs. 1 Lac in Punjab

Goods and Services Tax : Government of Punjab has notified that E-Way bill will not be required, Where the movement of Goods  commences and terminates wit...

September 13, 2018 22032 Views 1 comment Print


WBGST: Extension of period for completion of GST Audit

July 11, 2022 618 Views 0 comment Print

Extension of period for completion of Audit as per the proviso to sub-section (4) of section 65 of the WBGST Act, 2017 for the period starting on or after 1st day of July, 2017 and ending on or before 31st day of March, 2018 in cases where audit has commenced till 31st day of May 2022.

GST Audit – Types, Objective, Applicability

May 15, 2022 61944 Views 2 comments Print

Explore the intricacies of GST Audit, including types (Mandatory, Departmental, Special), objectives, and applicability. Unveil the process, thresholds, and key insights to ensure compliance and accurate reporting.

Due date for Form GSTR-9C, GSTR-9 extended to 28.02.2022 for FY 2020-21

December 29, 2021 81516 Views 0 comment Print

Due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2020-21 has been extended from 31.12.2021 to 28.02.2022 vide Notification No. 40/2021 – Central Tax | Dated: 29th December, 2021. In Addition to that CBIC has notified amendments in GST Forms and CGST Rules- a. […]

Request to extend due date for submission of FORM GSTR-9, 9A & 9C

December 29, 2021 18978 Views 0 comment Print

Tax Bar Association, Bhilwara has made a Request to extend due date for submission of FORM GSTR-9, GSTR 9A and GSTR 9C under GST for the FY 2020-21 by two Months i.e. up-to 28th February, 2022, so that reconciliation work with Audited Financial Statements can be completed by the taxpayers after completion of their Income […]

GST Return Working along with GSTR 9 and GSTR 9C

December 26, 2021 10860 Views 5 comments Print

GST Return Working along with Annual Return (GSTR 9) and Audit (GSTR 9C) This file will be useful for regular GST return working along with Annual Return (GSTR 9) and Audit (GSTR 9C). Sheet ‘List’ can be used for change in the year.

Request for Date Extension for ITR/Tax Audit/GSTR9C/GSTR9

December 24, 2021 19392 Views 2 comments Print

District Tax Consultant’s Association, Chittorgarh has made a Request for extension of various due dates under Income-tax Act, 1961 for AY 2021- 22 and for filing the Annual Reconciliation Statement (GSTR9C) along with the annual return (GSTR9) for financial years 2020-21. Full Text of the representation is as follows:- DISTRICT TAX CONSULTANT’S ASSOCIATION Chittorgarh (Raj.) Email: […]

TNGST: Exemption from filing annual GST return for FY 2020-21

November 18, 2021 2874 Views 0 comment Print

TNGST Commissioner exempts the registered person whose aggregate turnover in the financial year 2020-21 is upto two crore rupees, from filing annual GST return for the said financial year.

Procedure to be followed in scrutiny of GST returns & Action

November 7, 2021 10869 Views 1 comment Print

The proper officer may scrutinize the returns and related particulars furnished by a registered person to verify the correctness of the returns filed. Specific instances have come to the notice wherein proper procedures have apparently not been followed during the scrutiny of returns and thenceforth actions.

GST Proper officer functions scrutiny, assessment, detention, seizure, release & refund

November 7, 2021 2406 Views 0 comment Print

Presently, the scrutiny of annual returns for the year 2017-18 is being done. Since defect notices are given after a larger time span, the defects perpetually get accumulated. The dealers will find it challenging to remit the consequent taxes, penalties, and interest being substantially larger amounts. The tax compliance mechanism will thus get much complicated, and the dealers forced to pursue long-driven litigation.

GST Audit – Planning & Strategy to steer clear of audit

September 16, 2021 3447 Views 0 comment Print

Audit, Investigation and Scrutiny as such sends shivers down the spine irrespective of well preparedness on the part of the assessees. This one aspect remains the same be it erstwhile IDT system – Excise, Service Tax, VAT, Customs, etc. or GST. GST is not the tested water, hence the apprehensions are more. The best action […]

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