GST Audit & Annual Return-In Synchronization with GST Annual Returns (GSTR 9 & 9A) and Audit (GSTR 9C) as available on GST Portal (6th Edition 2020) Paperback – 2019
New Simplified GST Audit & Annual Return Notified On 14-11-2019
Price Rs 999 Click here to buy online
GST Audit Report
- Clause-wise detailed analysis
- How to do various reconciliations in GSTR 9C
- Explanation using practical examples
- Action to be taken for each clause
- Checkpoints while doing GST audit
- Interlinks with Audited Annual Financial Statements
- Area of Concerns
- Clause-wise relaxation given in New Simplified Form
GST Annual Returns
- Table-wise detailed discussion
- Practical Scenarios in tabular presentation
- Interlinks with GSTR 1, 3B ,4, ITC Forms etc
- Explanation using screenshots of GSTR 9 and 9A
- How to report detail in GSTR 9 in Table Form
- Table-wise options given in New Simplified Form