ANNUAL RETURNS AND AUDITS UNDER GST (2019) by TAX PUBLISHERS
by LL.B. (GOLD MEDALIST), Ph.D.] AVADHESH OJHA [M.Sc. (Author), F.C.A.] SATYADEV PUROHIT [B.Com. (Author)
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A Unique guide for preparation and filing of annual returns in Form GSTR-9 and Form GSTR-9A and reconciliation statement in From GSTR-9C for the financial year 2017-18.
Based on the extant Statutory Provisions, Rules, Departmental Clarifications, Orders and FAQs, as applicable during the period 1-7-2017 to 31-3-2018.
Extremely useful for Taxpayers, Indirect Taxes Executives in Industry and Tax Consultants who are going to file annual returns and reconciliation statements of their clients for the financial year 2017-18.
Divided into following five parts, namely :–
Part I : Annual Return by a Regular Taxable Person
Part II:Annual Return by a Composition Taxable Person
Part III:Annual Audit under GST
Part IV:Departmental and Special Audit under GST
Part V:Appendices Containing step-by-step guide for preparation and filing of annual returns and reconciliation statement.
Clause wise analysis of Form GSTR-9, Form GSTR-9A and Form GSTR-9C for better apprehension of the information required to be furnished against the same. Reproduction of monthly/quarterly/annual GST return forms and reconciliation statement in Appendix Part of the Book for ease of reference.