Articles by CA. Heet Shah
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Internal Audit Evidence: Collection & Retention Guide
Learn how to collect, retain, and review internal audit evidence. Ensure sufficiency and appropriateness for reliable audit opinions.
Internal Audit Planning: Your Essential Guide
Discover how to effectively plan internal audit assignments. Learn about scope, risk assessment, resource allocation, and board approval. Ensure compliance.
Persistence: The Ultimate Key to Entrepreneurial Success
Discover how passion and discipline fuel perseverance. Learn why showing up daily, even through setbacks, is crucial for entrepreneurial success. Read now!
Find Your Inner Fire: Gather Courage & Stay Motivated
Feeling lost? Discover how to find your inner fire, gather courage, and keep moving forward, even when things get tough. Don't let motivation slip away!
GST Inspections: When & Who Can Be Inspected?
Discover when GST inspections can occur and who is liable to be inspected. Learn about the 'reasons to believe' criteria and the scope of these crucial tax audits.
Self-generated Tax Invoice for GST supply under RCM along with the Invoice format
The person liable to pay tax under reverse charge shall be required to issue an invoice in respect of goods/services received by him from the unregistered supplier.
E-invoicing under GST: Rules, Applicability & Penalties
Understand GST e-invoicing rules, including applicability based on turnover, exemptions, and penalties for non-compliance. Learn what documents are covered.
GST Audits: Exporters' Concessional Rate Supply @0.1%
Understand GST audit checks for exporters supplying at concessional rates (0.1%). Learn conditions for tax exemption & documentation requirements. Ensure compliance.
Deemed Export Refunds: Solve Recipient's ITC Dilemma
Confused about claiming deemed export refunds? Understand the ITC rules and find the solution to the recipient's dilemma with our expert guidance.
GST Quarterly Return Scheme: Eligibility & FAQs
Understand the GST Quarterly Return and Monthly Payment scheme. Check eligibility, how to opt-in/out, and answers to common questions.
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