GST Audit & Annual Return 2019 by Aditya Singhania Aditi Singhania

GST Audit & Annual Return

• 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

• 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

http://www.bookskhoj.com/product/gst-case-laws-digest-2020-taxmann/