GSTN Advisory on E-Way Bill Generation for principal supply as Service
GSTN has issued Advisory on Generation of e-way bill where the principal supply by the Taxpayer is classifiable as the Service.
Tag: Advisory
GSTN Advisory on HSN Code in Tax Invoice and Errors in GSTR 1 Filing
GSTN has issued an Advisory on the requirement of mention of specified number of Digits of HSN Code in the Tax Invoice and errors being faced while filing GSTR …
CGST Rule 59(6) Restricting filing of GSTR 1 where GSTR 3B not filed
GSTN has issued Advisory to file all pending GSTR 3B returns, in view of implementation of CGST Rule 59(6) restricting filing of GSTR 1 where GSTR 3B has not …
Advisory to Follow ICAI Valuation Standards 2018
The Institute of Chartered Accountants of India has issued Advisory for the members to follow the ICAI Valuation Standards 2018 for conducting any Valuation Engagements in a uniform and …
ICAI Advisory on Certification of CSR Funds Utilisation
ICAI issues Advisory for Members/ Companies to obtain an Independent Practitioner’s Report on Utilisation of CSR Funds, from the auditor/ CA in practice of the third party/ NGO through …
ICAI’s Guidelines for Auditor’s Consideration (COVID-19)
ICAI has issued different Guidelines which prescribes key points/ questions for Auditor's Consideration, like Physical Inventory Verification, Going Concern, Subsequent Events, Auditor's Reporting, Financial Reporting & Auditing of Financial …
ICAI Advisory for Members on Submitting e-form DIR-3 (KYC of Directors) with FAQs by MCA
ICAI has issued an Advisory on certain points to be taken into account by Practicing/ Director Members while certifying/ submitting details and information in e-form DIR-3 (KYC of Directors) and …
If Supplier fails to upload Details of Invoice(s) in GSTR-1: GSTN Guidelines for Buyers
GST Portal (GSTN) has issued the Advisory/ Guidelines for Buyer/ Recipient Taxpayer (Purchasers) in case the Suppliers Taxpayer (seller) forgets to upload the details of Invoices in GSTR-1 Return, …