ICAI’s Draft ‘CA Certificates under GST Law (SGST/ CGST Acts)’
The ICAI has issued a set of draft 'CA Certificates under GST Law (SGST/ CGST Acts)', with a list of checkpoints to be reviewed/ considered by Chartered Accountants before …
Tag: Guidelines
ICAI’s Implementation Guide on Revised Audit Standards (SA 700, 705 and 706)
ICAI has issued revised edition 2018 of the "Implementation Guide on Reporting Standards (Revised Audit Standards - SA 700, 705 and 706)", in view of new formats of audit …
ICAI’s Implementation Guide on SA-701 (Communicating Key Audit Matters in the Independent Auditor’s Report)
ICAI has issued an Implementation Guide on SA 701 (Communicating Key Audit Matters in the Independent Auditor’s Report)) for guidance of members in discharging their reporting responsibilities under this …
CBEC Clarifications on GST Returns (Rectification of GSTR-3B Errors, Late Fee, Due Date, etc.)
CBEC has issued clarifications on various FAQs/ aspects of GST returns filing, such as return filing due dates, applicability and quantum of late fee, amendment of errors in submitting / filing …
CBEC Guidelines on Manual filing of Advance Ruling Applications/ Appeals under GST
In view of unavailability of the requisite forms on the common portal, the CBEC has issued Guidelines relating to Manual filing of applications for Advance Ruling and appeals before …
EPFO Introduces New Functionality for Aadhaar Seeding UAN by Members
To reduce paper work, time delay and hardships for employees, the EPFO has introduced a new functionality on unified portal wherein a Member can give online request for Change/ Correction …
CBEC Procedure for Manual Refund Claims of IGST paid for Zero-rated Supplies
Due to the non-availability of the refund module on the common portal, CBEC issues instructions/ procedure for manual processing of refund claim applications for integrated tax paid on account …
Procurement from DTA Units: Deemed Export Procedure for EOU/ EHTP/ STP/ BTP
The CBEC has prescribed procedure regarding procurement of goods from DTA units by Export Oriented Unit (EOU)/ Electronic Hardware Technology Park (EHTP) Unit/ Software Technology Park (STP) Unit/ Bio-Technology Parks (BTP) …
How to Import XML Generated from Previous Versions of same Assessment Year
E-Filing Portal of Income Tax Deptt. Explains the Steps/ Procedure on "How to Import XML Generated from Previous Versions of same Assessment Year?"
CBEC Instructions for IGST Refund to Exporters under CGST Rule 96
CBEC has issued Instructions/ Guidelines to Field Formations for smooth handling of the Refunds of IGST paid on export of goods (by exporters) under Rule 96 of CGST Rules …