Description
Snow White Publications Pvt Ltd Guide To Gst Audit & Annual Returns by Vineet Sodhani and Deepshikha Sodhani
Covering
♦ Annual Return [GSTR-9 & GSTR-9A]
• Clause-wise analysis • Action-points
• Linkages with Monthly/Quarterly returns
♦ GST Audit
• Appointment and Responsibilities of Auditor
• Audit Approach • Audit Checklists
♦ Preparation of Reconciliation Statement [GSTR-9C]
♦ Relevant Extracts of GST Act/Rules/Forms
Also covering :
♦ Critical Analysis of ICAI Technical Guide on GST Audit & Annual Returns : October, 2018 Edition
♦ ICAI’s Draft of Various Certificates to be issued in GST
♦ ICAI’s Draft Handbook on Accounting Treatment under GST