it is guide for year end review of accounts from the GST Perspective. it covers major Balance sheet items, Profit and loss items, CARO Items and audit ref
Register Valuer requirement under IBC provision, Under IBBI, the reference for valuations has been made to the Companies Act, 2013 while defining registered valuer
Rule: 86B -Restriction on use of amount available in electronic credit ledger, it is effective from 1st Jan, 2021 wide Notification No: 94/2020 dated 22nd Dec, 2020
Reverse Charge Mechanism under GST [Amended up to 1st January, 2020] RCM Rate Chart SERVICES Sr. No. Name of Service Status of Service Provider Status of Service Recipient Description of Service Tax payable by Recipient Remarks 1 Import of Services Any Any Any Services provided by a…