GST Audit Manual with Annual Return
Incorporating :
- Ready steps for preparing GSTR 9 & 9C
- 50+ case studies for GSTR 9
- 50+ advanced FAQs
- Check List linked with Notifications and Circulars
- Maintenance of Accounts and Records
- Complete Walkthrough for GST Auditor
- Item-wise cross examination of Financial Statement
- Journal Entries in GST Environment
- Linking AS,Ind-AS with GST Provisions
- Format of appointment letter and MRL
Also Covering:
- Press Release dated 21-6-2019
- Press Release dated 4-6-2019
- Clarification on GSTR 9 & 9C by GSTN on 14-6-2019
- Impact Analysis of High Court’s Judgments
- FAQs issued by GST Network
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