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GST Audit & Annual Return BY.ADITYA SINGHANIA (9789389546026)

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Author : ADITYA SINGHANIA
Publisher : TAXMANN
Binding : PAPERBACK
No. Of Pages : 460
ISBN : 9789389546026
Language : ENGLISH
SKU: P-19-TPL-53 Categories: ,

Description

  • Author : Aditya Singhania
  • Edition : 6th Edition 2020
  • Date of Publication : Nov.2019
  • ISBN No.:9789389546026
  • Binding : Paperback
  • No. Of Pages : 460
    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

Additional information

Weight 0.600 kg

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