Issues raised in GST return scrutiny

Описание к видео Issues raised in GST return scrutiny

DESCRIPTION
In this video we will discuss various issues raised in GST return scrutiny. We will cover how to prepare and file reply to Reply to GST ASMT 10. We will discuss how to prepare reconciliation and give a proper reply on this basis.

Chapters:
0:00 INTRODUCTION
0:54 REVERSE CHARGE
3:32 DIFFERENCE IN LIABILITY IN GSTR-3B AND E-WAY BILL
6:36 COMPARING GSTR 1 AND GSTR 3B
7:41 EXEMPTED SUPPLY
9:14 ITC AND CANCELLED REGISTRATION
10:48 ITC AND NON-FILING OF GSTR 3B
11.53 VIOLATION OF SECTION 16(4)
12.47 INTEREST LIABILITY AS PER SECTION 50
13.44 NON-PAYMENT OF LATE FEE

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