A Practical Guide to GST Audits and Certifications at Meripustak

A Practical Guide to GST Audits and Certifications

Books from same Author: CA Madhukar Hiregange Shri B S V Murthy CA Mahadev R CA Ravi Kumar Somani

Books from same Publisher: Bloomsbury India

Related Category: Author List / Publisher List


  • Price: ₹ 995.00/- [ 15.00% off ]

    Seller Price: ₹ 846.00

Sold By: Machwan      Click for Bulk Order

Offer 1: Get 15.00 % + Flat ₹ 75 discount on shopping of ₹ 500 [Use Code: MPSTK75]

Offer 2: Get 15.00 % + Flat ₹ 100 discount on shopping of ₹ 1500 [Use Code: IND100]

Offer 3: Get 15.00 % + Flat ₹ 300 discount on shopping of ₹ 5000 [Use Code: MPSTK300]

Free Shipping (for orders above ₹ 499) *T&C apply.

In Stock

Free Shipping Available



Click for International Orders
  • Provide Fastest Delivery

  • 100% Original Guaranteed
  • General Information  
    Author(s)CA Madhukar Hiregange Shri B S V Murthy CA Mahadev R CA Ravi Kumar Somani
    PublisherBloomsbury India
    Edition1st Edition
    ISBN9789387457348
    Pages750
    BindingPaperback
    LanguageEnglish
    Publish YearSeptember 2018

    Description

    Bloomsbury India A Practical Guide to GST Audits and Certifications by CA Madhukar Hiregange Shri B S V Murthy CA Mahadev R CA Ravi Kumar Somani

    A Practical Guide to GST Audits and Certifications By CA Madhukar Hiregange, Shri B S V Murthy CA Mahadev R and CA Ravi Kumar Somani

    The book has been written with a perspective to enable the taxpayers to ensure compliance with the applicable laws. The vast experience of the four authors in consulting, adjudicating, judging and implementation of indirect taxes would help the professionals implement GST provisions and getting audit done in an easier way. The book is divided into 7 parts as follows:
    Part 1 – Overview of GST with focus on supply with and without consideration, ITC, valuation, place of supply and classification. Important procedures and professional opportunities.
    Part 2 – Concept and types of audit under GST including internal audit of GST.
    Part 3 - Ideal step by step audit process starting with risk assessment and ending with reporting. Professionals would understand how to do audit efficiently and effectively. 
    Part 4 – Technical standards as relevant to GST important for annual return as well as mandatory certification.
    Part 5 – Detailed concept wise verification of documents/transactions after evaluation of internal control, reconciliation with tips to mitigate demand.
    Part 6 – Step by step approach in filing of annual return including detailed instructions and checklist.
    Part 7 – Step by step approach in certification of reconciliation statement including detailed instructions and checklist.
    Appendices containing gist of important notifications, guidance notes, standards issued and important templates for ready reference of professionals.

    Key features
    Comprehensive guidance for conducting different types of GST audits
    Includes provisions of key auditing and accounting standards relevant to GST
    Includes practical tables giving Step by Step approach with Internal control questionnaires, checklists, review program and reconciliation statements for:
    – filing annual return with checklist and enabling formats
    – audit certification
    Detailed discussion on 8 key reconciliation statements including ITC, outward supplies etc.
    Extensive list of common errors to be avoided in GST
    Covers bird's eye view of legal concepts and key procedures of GST at a glance
    Ready reference appendices to important notifications, accounting entries, guidance notes on audit etc.
    Extensive discussion on professional approach to GST audit using the internal control questionnaire and sample audit program
    Covering important tools and techniques for optimization of tax, ITC etc to avoid future disputes