Articles by CMA Navneet Kr Jain
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Scrutiny of GST Data Begins and GST Department Steps up The Heat On The Assessees
CMA Navneet Kr Jain 15 July 2021 at 09:13Communication regarding Scrutiny of GST Data reads as - "GST scrutiny issues communicated by EIU for the period 2017-18 is forwarded herewith (find attachment) for your information.'
GST Era & Cost Records and Cost Audit Applicability on the basis of HSN
CMA Navneet Kr Jain 18 June 2021 at 17:42The pandemic has brought the focus on the importance of cost management of resources. In this article, we have answered queries which a company can have with regard to cost records applicability, or cost audit.
IT Department sends partly faulty communication specifying High Value Information
CMA Navneet Kr Jain 30 March 2021 at 15:05The income Tax department sends communications specifying High Value Information and seeks further information however communications seem to be partially faulty.
GST Dept Issues Notices to the Debtors to make good for the default in deposit of GST Dues
CMA Navneet Kr Jain 22 March 2021 at 09:38The government seems to be in no mood to let the defaulters/fraudsters escape and is using all provisions to ensure that GST revenue collections keep an upward momentum.
Union Budget 2021 | GST Audit by CA/CMA Discontinued but More Onus Put On assessees
CMA Navneet Kr Jain 02 February 2021 at 08:57The budget presented on 1st Feb 2021 has brought some good news for the assesses but adverse news for professionals like CMAs and CAs on the GST front, with regard to the discontinuance of GST Audit.
Disclosure of COVID related impact through statutory documents during finalisation of accounts
CMA Navneet Kr Jain 23 May 2020 at 10:11Disclosures of COVID-19 related impacts on business through various statutory documents during finalization of accounts
Identification of COVID Related Abnormal Expenses/ Losses & Inventory Valuations
CMA Navneet Kr Jain 02 May 2020 at 10:07Identification of COVID Related Abnormal Expenses/ Losses & Inventory Valuations
GST annual figures for 2018-19 to be reported in Cost Records/ Cost Audit Annexures/ Reports
CMA Navneet Kr Jain 03 July 2019 at 11:26Mapping of figures being reported in the GST documents with the other statutory documents has caught the eyes of the taxation authorities. Newspapers are floode..
Amendments to Director's Report and issue of Guidance Note by ICAI
CMA Navneet Kr Jain 13 April 2019 at 13:06RESPONSIBILITY OF DIRECTORS: AS REGARDS MAINTENANCE OF COST RECORDSASSURANCE CERTIFICATE FOR MAINTENANCE OF COST RECORDSMaintenance of Cost Records and data gen..
New Dimensions to GST Annual Report & GST Audit
CMA Navneet Kr Jain 11 December 2018 at 11:10The article is an attempt to explore the untouched areas in the GST Audit arena. The companies have started the GST audit processes and are focussing on GSTR 9 ..
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