GST Annual Return & Reconciliation

Author: Adv. Vivek Laddha, Dr. Shailendra Saxena, CA Pooja Patwari

Year: 2026 | 8th Edition

About the Book:
A complete, practitioner-focused guide to GSTR-9 and GSTR-9C, this edition brings clarity to annual return filing, reconciliation challenges, and disclosure requirements. Updated with the latest amendments, notifications, circulars, case studies, and reporting formats, it helps professionals eliminate filing errors and achieve accurate GST compliance. Ideal for those handling audits, reconciliations, and verification tasks across industries.

Key Features:

• Incorporates all amendments up to FY 2024–25, including Notification No. 13/2025-CT

• 30+ case studies and solutions to practical issues in GSTR-9 & 9C

• Comprehensive checklists for outward/inward supply, notices, and reconciliations

• Detailed mapping of financial statements with GST turnover

• Step-by-step guidance for preparing GSTR-9 & 9C

• Includes Rule 37A implications and all relevant circulars

• Year-wise comparison and updated reporting requirements

Shipping Note:
In order to receive free shipping, use the shipping code 'FREESHIP' during checkout.
Free Shipping in India – shipping via registered parcel, applicable only if the total cart value exceeds Rs. 499.00.

Ideal For:

• Chartered Accountants

• GST Consultants & Practitioners

• Corporate Finance & Compliance Teams

• Lawyers specialising in GST

• Audit & Internal Control Professionals

Hashtags:
#GSTAnnualReturn #VivekLaddha #TaxmannPublications #9789364559058 #lawbookstore #lawbooks #mandjservices

Caveat Legalis:
Description based on available details—interpret with due diligence!

100% Swadeshi – Desh ka bana, Desh ke liye. Vocal for Local.
By choosing to buy here, you are supporting local and independent booksellers — keeping India’s literary and knowledge ecosystem alive.