Guide to GST Compliance Review (with GSTR-9 & 9C)
Author: Madhukar Hiregange
Year: 2024
This book has been written with a perspective to enable the taxpayers to ensure compliance with GST law before tax authorities show up. The professionals can use this book for assisting the taxpayers in compliance including assistance in filing of annual returns (form GSTR 9) and self-reconciliation statement (form GSTR 9C). The vast experience of the authors in consulting, transaction structing with implementation and helping clients in compliance of indirect tax laws has helped in bringing out this book.
HIGHLIGHTS:
- Detailed discussion on conducting GST compliance review. Helpful to even internal auditors to include in their scope to enhance the quality of their output.
- Tips on data security review including discussion on various computer tools useful for. review.
- Adedicated chapter on customs audit including customs review program.
- Revised tax positions discussed based on important case laws, GST notifications & circulars.
- Comprehensive guidance with clause by clause analysis of Form GSTR9, 4 & GSTR9C.
- More than 200 practical FAQ's including illustrations, suggested formats, tables, etc. on GSTR9&9C.
- Detailed discussion in line with amendment in annual returns and self-certification requirement from FY2020-21 up to FY 2023-24.
- Useful tools such as ICQ, audit program and checklist provided for use by professionals to assist taxpayers for compliance redow, filing GSTR-9 and GSTR-9C.
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