Tag Archives: GST Audit

GST Audit Checklist : User Guide on GST Audit

By | June 14, 2019
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GST Audit Checklist we have compiled GST Audit Checklist Area wise working / checklist for annual return and GST audit in respect of  GST Registration, Invoicing Documentation, Goods Sent To Job Work, Supply of Goods & Services,  Time Of Supply, Input Tax Credit, Input Tax Service Distributor,  Classification Of Goods & Services,  GST Returns, GST Collections… Read More »

GST Audit & Annual Return 4th Edition june 2019 Aditya Singhania by Taxmann

By | June 14, 2019
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GST Audit & Annual Return-In Synchronization with GST Annual Returns (GSTR 9 & 9A) and Audit (GSTR 9C) as available on GST Portal (4th Edition June 2019) Paperback – 2019 by Aditya Singhania (Author), Aditi Singhania (Author) With Analysis of Press Release dated 4th June 2019]   GST Audit Report  Clause-wise detailed analysis How to do various reconciliations in GSTR 9C… Read More »

Draft Management Representation Letter for GST Audit of FY 2017-18

By | June 5, 2019
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Suggested format of Draft letter of management representation to be obtained from the client in respect of each registered person separately viz., State wise / GSTIN wise (suitable modifications may be made as required)** Dear Sir, Sub: Draft Letter of Management Representation – GST Audit for the financial year ended March 31, 2018 With reference… Read More »

Technical Guide on GST Audit : Book by ICAI

By | June 5, 2019
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Technical Guide on GST Audit The Goods and Services Tax is a trust-based taxation regime wherein a taxpayer is required to self-assess his tax liability, pay taxes and file returns. Thus, to ensure whether the taxpayer has correctly self-assessed his tax liability, the concept of Audit have been incorporated under GST. This involves examination of… Read More »

GST Audit Book May 2019 Edition by CA Ashok Batra

By | June 5, 2019
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GST Audit  8 May 2019 by CA Ashok Batra (Author), Anumita Sarkar (Editor) Key Features Referencer -Important GST Audit provisions summaried in tabular Format Introduction and scope of GST Audit Accounts and records How to fill Form GSTR 9, GSTR 9A and GSTR 9C Price Rs 1335 Click here to buy online Paperback: 824 pages Publisher: Wolters Kluwer India Pvt. Ltd.;… Read More »

ANNUAL RETURNS AND AUDITS UNDER GST (2019) by TAX PUBLISHERS

By | June 5, 2019
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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) Price Rs 610 Click here to buy online 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.… Read More »