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GUIDE TO GST AUDIT & ANNUAL RETURNS

 

by VINEET SODHANI & DEEPSHIKHA SODHANI
 
GUIDE TO GST AUDIT & ANNUAL RETURNS
 
List Price: Rs. 1095
Our Price: Rs. 1095
Publisher: Snow White Publications Pvt. Ltd
Edition: 1ST EDITION NOVEMBER 2018
Year: 2018
ISBN: 978-93-5039-323-9
Pages: 585
Availability: In Stock.

About GUIDE TO GST AUDIT & ANNUAL RETURNS
 

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

 

 
 
 
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