Guide to GST Audit and Annual Returns
by CA Vineet Sodhani (Author), CA Deepshikha Sodhani (Author), Sodhanis.com (Contributor)
Covering

Annual Return [GSTR-9 & GSTR-9A] Clause-wise analysis Action-points Linkages with Monthly/Quarterly returns

GST Audit Appointment and Responsibilities of Auditor Audit Approach Audit Checklists

Preparation of Reconciliation Statement [GSTR-9C]

Relevant Extracts of GST Act/Rules/Forms Also covering :

Critical Analysis of ICAI Technical Guide on GST Audit & Annual Returns : October, 2018 Edition

ICAI’s Draft of Various Certificates to be issued in GST

ICAI’s Draft Handbook on Accounting Treatment under GST
Price Rs 995 Click here to buy online
- Paperback
- Publisher: Snow White Publications Pvt. Ltd., Mumbai (17 November 2018)
- ISBN-10: 9350393239
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