GST LEGAL & AUDIT MANUAL 2020, By CA. Pritam Mahure

GST LEGAL & AUDIT MANUAL

Chapter 1       GST Audits – Policy

Chapter 2       Process of Audit

Chapter 3       Review of Financial Statements

Chapter 4       Review of Income

Chapter 5       Classification

Chapter 6       Valuation

Chapter 7       Input Tax Credit (ITC)

Chapter 8       Ratio Analysis

Chapter 9       Time of Supply

Chapter 10     Anti-profiteering Provisions

Chapter 11     Place of Supply and its Challenges

Chapter 12     DG Audit Letter

GST LEGAL & AUDIT MANUAL

Appendix 1    Central Board of Indirect Taxes and Customs: Goods and Services Tax Audit Manual 2019

Appendix 2    The Central Goods and Services Tax Act, 2017

Appendix 3    Integrated Goods and Services Tax Act, 2017

Appendix 4    Goods and Services Tax (Compensation to States) Act, 2017

Appendix 5    The Constitution (One Hundred and First Amendment) Act, 2016

Appendix 6    Constitution of India: Constitutional Amendment Bill

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