HOW TO HANDLE – GST-TDS & GST-TCS, GST AUDIT, GST ANNUAL RETURN – 6 Nov 2018

by Timir Baran Chatterjee and Vivek Jalan (Author),

Threadbare Analysis of TDS Provisions under GST with FAQs, Procedures & Examples. Threadbare Analysis of TCS Provisions under GST with FAQs, Procedures & Examples. Annual Return in Form GSTR 9 with Comprehensive Commentary and Examples. Notification No. 39/2018 – Central Tax dated 4th September, 2018. GST Audit Report & Reconciliation in Form GSTR 9C with Comprehensive Commentary and Examples. Notification No. 49/2018 – Central Tax dated 13th September, 2018