GST Annual Return Filing & Reconciliation 2022 I Taxmann Book

By | September 15, 2022
(Last Updated On: September 15, 2022)

Taxmann’s GST Annual Return & Reconciliation – Analysis in form of Case Studies, Advanced FAQs, etc., on Forms 9, 9A & 9C along with issues relating to Anti-profiteering & policy mismatch in GST & AS Paperback – 13 September 2022

GST Annual Return Filing 2022 new book on How to file GST return

GST Annual Return & Reconciliation 2022

BUY ONLINE CLICK HERE

This book covers a comprehensive analysis of GSTR 9, 9A & 9C in the form of the following:

  • Case Studies
  • Advanced FAQs
  • Step-by-step Guides, etc.

It also deals with issues relating to Anti-profiteering & policy mismatch in GST & Accounting Standards.

This book will be helpful for GST Professionals’ engagement in advisory, compliance, and litigation services.

The Present Publication is the 5th Edition and is updated till 2nd September 2022. It also incorporates the amendments made in the forms as updated by Notification No. 14/2022-CT (dated 5th July 2022), Press Releases, and Clarifications.

This book is authored by Vivek Laddha, Dr Shailendra Saxena & Pooja Patwari with the following noteworthy features:

  • [40+ Case Studies] on GSTR 9
  • [50+ Advanced FAQs & Practical Issues] for GSTR 9 and 9C
  • [Ready Steps for Preparing GSTR 9 & 9C]
  • [Walkthrough for Professionals] for GSTR 9 & 9C
  • [Check List] for Outward & Inward Supply
  • [Item-wise Cross Examination] of Financial Statements
  • [Eligibility Issues] in Compilation Engagement for Professionals
  • [Maintenance of Accounts & Records]
  • [Compliance of Anti-Profiteering Clause]
  • [Formats] for the following, in line with SA-4410 issued by the ICAI along with the applicable clauses of the Code of Ethics
    o  Acceptance Letter & Management Responsibility for Compilation Engagement
    o  Appointment Letter for Compilation Engagement and Compilation Report
  • [Linking AS & Ind AS] with GST Provisions

The contents of the book are as follows:

  • List of Governing Provisions
  • Legal Consequences of wrong filing/non-filing of GSTR-9 & GSTR-9C
  • Annual Return and Reconciliation Statement: Fortune Maker of Registered Person
  • Case Study on Outward Supply in GSTR 9
  • Case Study on Inward Supply in GSTR 9
  • Opportunities for Professionals in compliance with Annual Return, Reconciliation and other areas of Indirect Taxes
  • Eligibility issues for professionals
  • Summon to Professionals and Duty in GST Laws
  • Professional Fee: Annual Return and Reconciliation
  • Walkthrough for Professionals to Perform GSTR 9/9A/9C
  • Annual Accounts vs Annual Returns vs Reconciliation Statement
  • Applicability of Annual Return and GSTR 9C (Year-wise comparison)
  • Turnover: A Ticklish Sound in GST Regime
  • Journal Entries under GST Environment
  • Issues in Accounting w.r.t. GST
  • Looking at Financial Statements for GST Annual Return and Reconciliation Statement
  • Segments of Annual Return – GSTR 9 (Regular Scheme)
  • Your Steps for Preparing GSTR 9
  • Advanced FAQs on Annual Return
  • Basics of Annual Return with Practical Issues
  • Part I of GSTR 9: Basic Details
  • Part II of GSTR 9: Details of outward and inward supplies declared during the financial year
  • Part III of GSTR 9: Details of ITC for the financial year
  • Part IV (Form 9): Details of tax paid as declared in returns filed during the financial year
  • Part V: Particulars of the transactions for the financial year declared in returns of the next financial year till the specified period
  • Part VI: Other Information
  • Segments of Annual Return (Composition Scheme)
  • GSTR-9A: Is it really applicable and basics of annual return (Composition) with practical issues
  • Part I of GSTR-9A: Basic Details
  • Part II of Form 9A: Details of outward and inward supplies declared in returns filed during the financial year
  • Part III: Details of tax paid as declared in returns filed during the financial year
  • Part IV: Particulars of the transactions for the previous FY declared in returns of April to September of current FY or up to the date of filing of annual return of previous FY, whichever is earlier
  • Point V: Other Information
  • Segments of Form GSTR-9C
  • Your steps for preparing GSTR-9C
  • Basics of Reconciliation Statement with practical issues
  • Part I of Reconciliation Statement: Basic Details
  • Part II of Reconciliation Statement: Reconciliation of turnover declared in audited Annual Financial Statement with turnover declared in Annual Return (GSTR-9)
  • Part III: Reconciliation of tax paid
  • Part IV: Input Tax Credit (ITC)
  • Part V: Additional liability due to non-reconciliation
  • Accounts and Records
  • Compliance with Anti-Profiteering Clause

gst annual return filing, due date for fy 2021-22 ,gst annual return filing, gst annual return filing turnover limit ,gst annual return filing date, gst annual return filing process, gst annual return filing due date for fy 2021-22, gst annual return filing charges ,gst annual return filing fees by ca ,gst annual return filing due date for fy 2021-22 ,gstr 9 annual return filing due date for fy 2021-22 ,gstr 4 annual return filing procedure, gstr 9 annual return filing format eligibility & rules ,gstr 9 annual return filing due date for fy 2021-22 ,gstr 9 annual return filing due date for fy 202-11, gstr 9 annual return filing process ,How to file GSTR 9, How to file GSTR 9C

GST Annual Return : Complete Guide

Leave a Reply

Your email address will not be published. Required fields are marked *