GST Audit and Annual Return Manual: with Detailed Guidance on Input Tax Credit Health Check at Meripustak

GST Audit and Annual Return Manual: with Detailed Guidance on Input Tax Credit Health Check

Books from same Author: CA Kapil Mahani and CA Devan Gupta

Books from same Publisher: OakBridge Publishing Pvt Ltd

Related Category: Author List / Publisher List


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  • General Information  
    Author(s)CA Kapil Mahani and CA Devan Gupta
    PublisherOakBridge Publishing Pvt Ltd
    Edition1st Edition
    ISBN9788193917107
    BindingPaperback
    LanguageEnglish
    Publish YearOctober 2018

    Description

    OakBridge Publishing Pvt Ltd GST Audit and Annual Return Manual: with Detailed Guidance on Input Tax Credit Health Check by CA Kapil Mahani and CA Devan Gupta

    GST Audit and Annual Return Manual provides guidance on verification of the completeness and authenticity, both technically and logically, of Input Tax Credit by Companies and Auditors. 

    Key Features: 
    Includes checklist for Input Tax Credit health check 
    Clarifies position on availing of Input Tax Credit in disputed issues including CSR, work contract, Motor vehicle Examines Input Tax Credit in relation to Gift and Business promotion 
    Contains checklists to ensure compliance with provisions related to Input Tax Credit Blocked credit Job work Input Service Distributor Reversal of common ITC 
    Provides clarity on True and Correct View v/s True and fair view for the Auditor Ambiguity on adoption of accounts of Statutory auditor/ other auditor under any other law or Separate Auditor for GST audit of accounts GST Audit state-wise vis-a-vis PAN India Annual Returns linked with other returns Auditor’s position in case of various kind of mismatch between GSTR – 2A & GSTR – 3B 

    Highlights 
    Analysis of the relevance of September return 
    Highlights the role of CA/ICWA in GST Audit 
    Enumerates Key Actions Points in case of mismatch Examines applicability of rate of interest under various kinds of defaults 
    Discusses advance ruling including the impact of 2018 Amendments 
    Includes checklists for the Auditors 
    Provides section-wise analysis of GSTR-9C with practical Illustrations 
    Covers FAQs on the Annual Return and GST Audit