WebGST & Indirect Taxes Committee of ICAI has taken an initiative to prepare a handbook on procedural aspects like registration, refund, return, Invoice etc. One of the results of such initiative is this Handbook on TCS under GST. An attempt has been made to cover all aspects related to TCS at one place and WebICAI has come out with this publication namely “ Handbook on GST Annual Return. which ” contains the detail analysis of Form GSTR-9 and GSTR-9A in a comprehensive manner …
ICAI Change of Examination Centre for January / February 2024
WebAccountants of India (ICAI) through its GST & Indirect Taxes Committee has ... Handbook on procedural aspects like registration, refund, return, Invoice etc. ... (9) of the Act, then Interest under section 50(3) @ 24% will be applicable. Further, the time limit provided in Section 39(9) of the Act is the earliest of: Webe. Preparation of Draft GSTR 9 and cross checking of the same with GSTR 3B, GSTR 1 and audited Statement of Profit and Loss. f. Proper estimation of the timelines for … icc world cricket schedule
4. Handbook on Input Service Distributor under GST - 20 …
WebICAI submits suggestion to Government on GST - 12th July,2024. ICAI develop and submit GST Audit Report and statement of particulars - 31st May, 2024. ICAI submit representation for hosting Advance Ruling Judgement on one website - 31-05-2024. ICAI submit suggestions on GST law on construction & refund etc. 27.03.18. WebHandbook on GST Annual Return by ICAI is to provide support and to help tax payers in filing their Annual Return for the first time. Download here HB on GST Annual Return. HB on Annual Return For any query you can write at [email protected]. Before making any decisions do consult with your professional or tax adviser. WebIn this session we have discuss about the Latest edition of Handbook issued by ICAI on Annual Return in GSTR ...more. icc world cricket championship