Madhukar Hiregange's A Practical Guide to GST Audits and Certification
Material type:
- 9789389714395
- 336.27140954 HIR
1. Overview of GST law and insights on good accounting practices and professional opportunities from the perspective of GST Audit.
2. Background of the Annual Returns, role of professionals and a detailed clause by clause analysis with Practical FAQ's for filing the Annual Returns in Form GSTR 9.
3. Background of the GST Audit, role of professionals and a detailed clause by clause analysis with Practical FAQ's for filing the Reconciliation statement in Form GSTR 9C.
4. Checklists, Formats,FCQ's, Templates and Practical Methodology of conducting GST Audit [verification of documents/transactions after evaluation of internal control, reconciliations with tips to mitigate demand, common errors to avoid].
5. Customs Audit, year-end action points for taxpayers, other GST Certifications, and Departmental Audit.
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