GST Audit & Annual Return by Aditya Singhania , Aditi Singhania
In Synchronization with GST Annual Returns (GSTR 9 & 9A) and Audit (GSTR 9C) as available on GST Portal
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General Information:
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Publication: Taxmann
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Cover: Paperback
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Language: English
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ISBN Number: 9789389546026
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Number of Pages: 460
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Edition: 6th Edition 2020
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Useful For: corporate professionals CA CS CMA etc.
In Synchronization with GST Annual Returns (GSTR 9 & 9A) and Audit (GSTR 9C) as available on GST Portal
This book provides a complete guide on the filing of GST Annual Return and reconciliation statement in GST Audit. This book explains the details to be filed in each part of the forms in a simplified manner and with screenshots. This publication is the 6th edition amended up to November 14, 2019.
This book contains:
Table-wise guide to fill details in GSTR-9/9A and reconciliations in GSTR-9C
Detailed discussion and analysis of each part of the form
Practical examples
Table-wise options and relaxations given in New Simplified Form
Checkpoints while doing GST Audit
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
Clause-wise relaxation given in New Simplified Form
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
Table-wise options given in New Simplified Form
New Simplified GST Audit & Annual Return Notified On 14-11-2019
