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GST ITC Draft Replies & Internal Controls (With Accounting Treatments & Documentations)

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Original price Rs. 995.00
Current price Rs. 745.00

Author: CA. Vishal G. Poddar , Adv. Nitin Sharma , CA. Pooja Garg

Year: 2023

Chapter 1       Introduction

Chapter 2       Blueprint of Drafting

Chapter 3       ITC related notices and draft replies

Chapter 4       Control Chart — Eligible/Ineligible with Reversal and Blocked ITC

Chapter 5       Due dates of GSTR 3B and Relaxation in late Fees and Interest during COVID

Chapter 6       Internal Control and Reconciliations

Chapter 7       FAQ on New Format of GSTR 3B

Chapter 8       Accounting Entries and ITC Documentations

Chapter 9       TRAN 1/TRAN 2 Guidelines

Chapter 10     CGST Act, Rules and Circulars on ITC

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