GST Audit & Annual Return
[With Analysis of Press Release dated 4th June 2019]
GST Audit ReportĀ
- 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
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
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