Filling ADT-1 in case of Casual Vacancy (Auditor’s Appointment)

ByHarshit Singh

How to file ADT-1 in case of a casual vacancy? Qualifying your CA exams and filing ROC forms are quite the same. You may have to give multiple attempts to complete it. Here, I am going to give you a simple approach of filing ADT-1 in the case of ‘Casual Vacancy’ of an auditor (pursuant…

Matching GSTR-1 with GSTR-8 for ecommerce

ByCA Akash Arora

Matching GSTR-1 and GSTR-8 for E-commerce sellers This is quite important to understand why matching GSTR-1 and GSTR-8 is a penultimate task. We have witnessed many eCommerce sellers receiving notice for huge mismatches observed in their returns. Thus, they have to pay penalties and interest for resolving mismatches. Before we move further, understand the returns…

How to resolve PAN and Legal name mismatch issue with CBDT?

ByCA Akash Arora

How to resolve the issue ‘PAN and Legal name not matching with CBDT database’. While submitting Part A of GST Reg-01, we often receive an error that PAN and Legal name is not matching with the CBDT database. And the person submitting the application gets perplexed about what’s causing this error. This is a common…

Letter of Authorization for GST Registration in PDF & Word

ByCA Akash Arora

Letter of Authorization for GST Registration While registering for GST, we need to add information about the authorized signatory. However, in the case of a proprietorship, it is not necessary to appoint another authorized signatory. Proprietor himself can act as an Authorized Signatory. In GST Reg-01, in the column of “Authorized Signatory” at the top of…

Making Stock Audit Checklist & Inventory Audit Procedure

ByCA Akash Arora

Audit Procedures for Inventory and making a Stock Audit Checklist In this article, we will learn about audit procedures for inventory and how we can prepare a stock audit checklist by understanding the environment of the entity and audit techniques to be levied. Auditing is a dynamic concept, we cannot use the same checklist for…