Description
Taxmann Publications Gst Audit & Annual Return - Finance (No. 2) Act 2019 by Aditya Singhania
In Synchronization with GST Annual Returns (GSTR 9 & 9A) and Audit (GSTR 9C) as available on GST Portal
Also Covering: Press Releases on Audit & Annual Return
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