Description

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

More Details about Guide To Gst Audit & Annual Returns

General Information  
Author(s)Vineet Sodhani and Deepshikha Sodhani
PublisherSnow White Publications Pvt Ltd
Edition1st Edition
ISBN9789350393239
Pages585
BindingPaperback
LanguageEnglish
Publish YearNovember 2018