A Practical Guide to GST Audits and Certifications by Madhukar Hiregange

Description

The fifth edition of this book has been written with a perspective to enable the taxpayers to ensure compliance with the applicable provisions of GST related to filing of annual returns and self-certified Form GSTR-9C. aaj kal low hosue

KEY FEATURES
Includes practical tables giving Step by Step approach with internal control questionnaires, checklists, templates, Good accounting practices, review program and reconciliation statements for:
–Filing annual return with checklist and enabling formats
–Audit certification
Detailed discussion on various other key reconciliations including ITC, outward supplies, etc.
Coverage of key reconciliations viz., GSTR 2A to 3B, GSTR 1 to 3B, etc.
Extensive discussion on professional approach to GST audit using the internal control questionnaire and sample audit program for enabling taxpayers in filing GSTR 9C form.
Insights on key year-end activities & relationship between GSTR 1, GSTR 3B & GSTR 9.
Covering important tools/techniques for optimization of tax, ITC, year-end actions, and some decisions in favour of taxpayers to avoid future disputes and adding value.

Details