GST

GST Issues to Consider For Closure of Books of Accounts

Major GST issuesto be considered before closure of books
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Place of Supply of Services

The place of supply for services will be the location of the service recipient. (the recipient needs to be a registered person.
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GST: Transitional Provisions

Issue of Supplementary Invoices, Debit or Credit notes where Price is revised for services..
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GST: Transitional Provisions- Edition 3

Provision for transfer of unutilised CENVAT Credit by taxable person
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GST: Levy of, and Exemption from, Tax

The Central or a State Government may, on the recommendation of the Council..
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GST Input Tax Credit [Chapter V]

Eligibility and conditions for taking input tax credit. Apportionment of credit and blocked credits
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GST Registration Process in India

Aggregate turnover shall include all supplies made by taxable person, on his own account or on behalf
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GST Returns

Form and manner of submission of statement of supplies effected through ecommerce services
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GST Payments

Order of re-credit in electronic credit ledger by proper officer in case of denial of refund in processes
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GST Refunds

Application for refund of tax, interest, penalty, fees or any other amount process explained in brief.
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GST Impact discussion with IT Team

Place of supply is location Outside India deemed to be interstate supply of goods..
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GST Law

Both Centre and State are vested with the power to make law on GST by virtue of proposed Article 246A of the Constitution
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Migration to GST

GST Act shall come into force as on the date to be notified by the Central/State Government.
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GST Faq’s

Given the approval of the Constitution Amendment Bill for Goods and Services Tax (GST) in the Rajya Sabha
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Internal Controls

The scope is defined by management or the Board (not an outside agency or adversarial entity)
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Internal Financial Controls

The new Companies Act, 2013, now requires auditors to also opine on whether a company has an adequate internal financial controls system.
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