WebApr 11, 2024 · The statutory audit process is complex and includes expertise in the controls and operational environment of a corporate entity. The following steps are required in the statutory audit procedure: Understand the operating environment: The company’s auditor can examine the industrial standards and regulatory criteria to see if they are ethical. Web• Finalization of GST Annual Returns GSTR 9 & 9C with statutory Auditors. FY 17-18 & 18-19 • Monitoring ITC Utilization as per GST Rules & Act compliances time to time & Recon GSTR 2A with books of accounts. • Updating GST Rules & Act with Team members towards GST Invoicing & Follow with Debtors & Creditors.
Process smooth as ITR and GST filing deadlines approach: Govt
WebAug 2024 - Present9 months. Kanchipuram, Tamil Nadu, India. Monthly GST returns filing GSTR1 & GSTR 3B. Sales GL control entry and … WebJan 8, 2024 · Guide to File ITR 2; Orientation to File ITR 3; Simple Guide to File ITR 4 Form; Guide to Filing ITR 5 Online; GSTR Filing. GSTR 1 Filing Guide on Regular Voter; Step by Step Guide of GSTR 3B Online Filing Process; Filing Guide of GSTR 4 Form for Composition Dealer; GST Annual Back Form GSTR 9 Online Filing Guide; GST Audit … twin steel platform bed frame
How to File Form GSTR-9C on the GST Portal? - ClearTax
WebApr 12, 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department. ITR-1 would subject to be applied for individuals being a resident (apart from those not ordinarily resident) securing a total income up to Rs.50 lakh, carrying Income from Salaries, one … WebPreviously for FY 2024-20, the due date for filing GSTR 9 and 9C was extended. A second extension of the deadline of March 31, 2024, has been made due to the difficulties CAs and taxpayers have faced in filing GST returns for FY 2024-20. A number of extensions have been made to the due date for GSTR 9 for FY 2024-18 and 2024-19. WebGSTR 9C is a statement of reconciliation between the Annual returns filed in GSTR 9 for a financial year and the figures as per the audited annual financial Statements of the taxpayer. GSTR 9C must be prepared and … taizalo cho may tinh