×







We Sell 100% ORIGINAL Books ONLY.

GST Annual Return & Reconciliation 5th Edition at Meripustak

GST Annual Return & Reconciliation 5th Edition by Vivek Laddha and Shailendra Saxena and Pooja Patwari, Taxmann Publications

Books from same Author: Vivek Laddha and Shailendra Saxena and Pooja Patwari

Books from same Publisher: Taxmann Publications

Related Category: Author List / Publisher List


  • Price: ₹ 1295.00/- [ 13.00% off ]

    Seller Price: ₹ 1127.00

Sold By: Meripustak      Click for Bulk Order

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

In Stock

Estimated Delivery Time : 13-Dec-2022


Click for International Orders
  • We deliver across all postal codes in India

  • MeriPustak’s books are 100 % New & Original copy
  • General Information  
    Author(s)Vivek Laddha and Shailendra Saxena and Pooja Patwari
    PublisherTaxmann Publications
    Edition5th Edition
    ISBN9789356220959
    Pages466
    BindingPaperback
    LanguageEnglish
    Publish YearSeptember 2022

    Description

    Taxmann Publications GST Annual Return & Reconciliation 5th Edition by Vivek Laddha and Shailendra Saxena and Pooja Patwari

    This book covers a comprehensive analysis of GSTR 9, 9A & 9C in the form of the following:
    Case Studies
    Advanced FAQs
    Step-by-step Guides, etc.
    It also deals with issues relating to Anti-profiteering & policy mismatch in GST & Accounting Standards.

    This book will be helpful for GST Professionals' engagement in advisory, compliance, and litigation services.

    The Present Publication is the 5th Edition and is updated till 2nd September 2022. It also incorporates the amendments made in the forms as updated by Notification No. 14/2022-CT (dated 5th July 2022), Press Releases, and Clarifications.

    This book is authored by Vivek Laddha, Dr. Shailendra Saxena & Pooja Patwari with the following noteworthy features:

    [40+ Case Studies] on GSTR 9
    [50+ Advanced FAQs & Practical Issues] for GSTR 9 and 9C
    [Ready Steps for Preparing GSTR 9 & 9C]
    [Walkthrough for Professionals] for GSTR 9 & 9C
    [Check List] for Outward & Inward Supply
    [Item-wise Cross Examination] of Financial Statements
    [Eligibility Issues] in Compilation Engagement for Professionals
    [Maintenance of Accounts & Records]
    [Compliance of Anti-Profiteering Clause]
    [Formats] for the following, in line with SA-4410 issued by the ICAI along with the applicable clauses of the Code of Ethics
    Acceptance Letter & Management Responsibility for Compilation Engagement
    Appointment Letter for Compilation Engagement and Compilation Report
    [Linking AS & Ind AS] with GST Provisions
    The contents of the book are as follows:

    List of Governing Provisions
    Legal Consequences of wrong filing/non-filing of GSTR-9 & GSTR-9C
    Annual Return and Reconciliation Statement: Fortune Maker of Registered Person
    Case Study on Outward Supply in GSTR 9
    Case Study on Inward Supply in GSTR 9
    Opportunities for Professionals in compliance with Annual Return, Reconciliation and other areas of Indirect Taxes
    Eligibility issues for professionals
    Summon to Professionals and Duty in GST Laws
    Professional Fee: Annual Return and Reconciliation
    Walkthrough for Professionals to Perform GSTR 9/9A/9C
    Annual Accounts vs Annual Returns vs Reconciliation Statement
    Applicability of Annual Return and GSTR 9C (Year-wise comparison)
    Turnover: A Ticklish Sound in GST Regime
    Journal Entries under GST Environment
    Issues in Accounting w.r.t. GST
    Looking at Financial Statements for GST Annual Return and Reconciliation Statement
    Segments of Annual Return – GSTR 9 (Regular Scheme)
    Your Steps for Preparing GSTR 9
    Advanced FAQs on Annual Return
    Basics of Annual Return with Practical Issues
    Part I of GSTR 9: Basic Details
    Part II of GSTR 9: Details of outward and inward supplies declared during the financial year
    Part III of GSTR 9: Details of ITC for the financial year
    Part IV (Form 9): Details of tax paid as declared in returns filed during the financial year
    Part V: Particulars of the transactions for the financial year declared in returns of the next financial year till the specified period
    Part VI: Other Information
    Segments of Annual Return (Composition Scheme)
    GSTR-9A: Is it really applicable and basics of annual return (Composition) with practical issues
    Part I of GSTR-9A: Basic Details
    Part II of Form 9A: Details of outward and inward supplies declared in returns filed during the financial year
    Part III: Details of tax paid as declared in returns filed during the financial year
    Part IV: Particulars of the transactions for the previous FY declared in returns of April to September of current FY or up to the date of filing of annual return of previous FY, whichever is earlier
    Point V: Other Information
    Segments of Form GSTR-9C
    Your steps for preparing GSTR-9C
    Basics of Reconciliation Statement with practical issues
    Part I of Reconciliation Statement: Basic Details
    Part II of Reconciliation Statement: Reconciliation of turnover declared in audited Annual Financial Statement with turnover declared in Annual Return (GSTR-9)
    Part III: Reconciliation of tax paid
    Part IV: Input Tax Credit (ITC)
    Part V: Additional liability due to non-reconciliation
    Accounts and Records
    Compliance with Anti-Profiteering Clause

    About the author
    Vivek Laddha
    He is a Bachelor of Law, Cost Accountant, Chartered Accountant and Company Secretary, possesses all four pillars of the profession of business solutions. Mr Laddha is presently a Secretary (Gen.) of Federation of Makers and Traders and also Ex-Chairman of GST Cell of NIRC of Institute of Cost Accountants of India, co-opted member of Indirect Tax Committee of CIRC of Institute of Chartered Accountants of India.

    He has delivered 250+ sessions on GST for Multinational Companies, various trade associations and forums of ICAI and ICMAI. He has provided 300 + legal opinions for complex matters to various corporate of India.

    He has authored five books, i.e., all of which are published by Taxmann

    GST Master Guide
    Sabka Vishwas – Dispute Resolution Scheme
    GST Audit Manual with Annual Return
    GST for Traders
    GST – Reverse Charge & Composition Scheme
    Currently, Mr Laddha is engaged in the Practice of Indirect Tax in Bhilwara and Mumbai. He is also visiting faculty member of the Western India Regional Council of CA Institute. Mr Laddha has conducted training for NACIN, GST Department Officers, IISLA, Life Insurance Corporation, HDFC Bank, Baroda Pioneer Mutual Fund, UTI Mutual Fund, HDFC Mutual Fund and other reputed Private Organisations.

    He has completed his articleship from a veteran firm, i.e. M.P. Chitale & Co., Mumbai and acquired the post-qualification exposure at BDO Haribhakti, Mumbai. He is the founder member of the Students' Forum of Bombay Chartered Accountants Society (BCAS) and Past President of Rajasthan Vidyarthi Griha (RVG), Students' Committee, Mumbai.

    Shailendra Saxena
    He is Chartered Accountant, Company Secretary, Cost Accountant, DISA (ICAI), CFE (USA) & PhD. He is the past Chairman of Surat South Gujarat Chapter of WIRC of Institute of Cost Accountants of India. He is also the past Chairman of Bharuch Branch of WIRC of Institute of Chartered Accountants of India.

    He was a member of GST Group from Surat (Gujarat) formed by the Indirect Taxes Committee, Institute of Chartered Accountants of India for giving suggestions to the Government for F.Ys. 2016-17 to 2018-19. He was nominated as a Member of the GST Committee of The Southern Gujarat Chamber of Commerce & Industry for F.Ys. 2019-20 & 2020-21.

    He has more than 20 years of corporate experience in handling Taxation (Indirect & Direct) and presently working as a practising Chartered Accountant. His articles are regularly published on the subject of Indirect taxes, including GST and Direct taxes.

    He was invited as a speaker for conducting a training program towards Service Tax & GST for the officers of Central Excise, Customs and GST Department, Bharuch, Surat and Mumbai.

    Pooja Patwari
    She is the co-author of the following books, published by Taxmann:

    GST Master Guide
    GST Audit Manual with Annual Return
    Sabka Vishwas – Dispute Resolution Scheme
    GST - Reverse Charge & Composition Scheme
    GST For IPCC/CA Inter
    She is known for blending all the business laws and tax laws to come out with a decision. Apart from handling Indirect Tax, she is also a trustee in education-based trust dealing with awareness for society in the locality.

    She has also completed the Certification Course of Concurrent Audit of ICAI. She has acquired post-qualification exposure at S.K. Patodia & Associates, Mumbai. As a practitioner, she covers a wide area of business solutions, including a portfolio of clients having a turnover of more than INR 100 Cr.