Friday, December 28, 2018

New Dimensions to GST Annual Report and GST

NEW DIMENSIONS TO GST ANNUAL REPORT &
GST AUDIT

ICAI has published an article in 30th Tax Bulletin on New Dimensions to GST Annual Report and GST Audit Covering following topics

  • GSTR Annual return & GST Audit provisions
  • Alignment of Cost Records and GST records for quantitative data
  • No of digits of HSN codes for reporting purposes:
  • Whether records relating to manufacturing are required to be maintained in GST era
  • ACCOUNTS AND RECORDS:
  • Documents to be made available to the Audit Teams under GST

 

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from Tax Heal http://bit.ly/2RjRMW5

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