GST Audit & Annual Return

Incorporating Notifications issued on 31-12-2018 & New GST Audit & Return Forms
  • Author : Aditya Singhania  Aditi Singhania  
  • Edition : 2nd Edition 2019
  • Date of Publication : January 2019
  • ISBN No.:9789388750066
  • Binding : Paperback
  • No. Of Pages : 348
  • Weight (Kgs) : 0.365
INR 675 | USD 20
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Description

GST Audit Report 
  • Clause-wise detailed analysis
  • How to do various reconciliations in GSTR 9C
  • Explanation using practical examples
  • Action to be taken for each clause
  • Checkpoints while doing GST audit
  • Interlinks with Audited Annual Financial Statements
  • Area of Concerns
GST Annual Returns
  • Table-wise detailed discussion
  • Practical Scenarios in tabular presentation
  • Interlinks with GSTR 1, 3B ,4, ITC Forms etc
  • Explanation using screenshots of GSTR 9 and 9A
  • How to report detail in GSTR 9 in Table Form
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