Book on GST Annual Return and Audit Authored by CA Pritam Mahure and CA Vaishali Kharde covers Overview of GST Annual Return and Audit, Forms Prescribed for GST Annual Return and Audit, Action to be taken in case of incorrect reporting, Aspects pertaining to last FY to be considered in the next FY up to September, Legal Provision, Annual Return GSTR-9.
Book also covers Five Key aspect to know about Annual Return, Details of Outward and inward supplies declared during the financial year, Details of Input Tax Credit (ITC) as declared in returns filed during the financial year, Details of GST paid as declared in the returns filed during the financial year, Particulars of the transactions for the previous FY declared in returns of April to September of current FY or up to date of filing of annual return of previous FY whichever is earlier, Disclosure in Form GSTR-9, Commentary on FORM GSTR-9, Upcoming Challenges -Annual Return, Plan for GST Audit, key takeaways to prepare for GST Audit, Form GSTR-9A Annual Return for Composition Dealer and Form GSTR-9C Reconciliation Statement.
Download Latest Publication- November 2018
Earlier Publication- November 2018
Republished with Amendments