GST Audit & Annual Return - Incorporating Notifications issued on 31-12-2018 & New GST Audit & Return Forms

Edition : 2nd Edition 2019

Publish Year : January 2019

Price : ₹614.00

Author(s) : Aditya Singhania Aditi Singhania

Publisher : Taxmann Publications

ISBN : 9789388750066

Discount : 9.00% off

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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