GST ITC Draft Replies & Internal Controls


(Flat 27% Discount for a limited period + Free Shipping )

Author : CA. Vishal G Poddar

EDN.: 1st, 2023

ISBN: 978-93-9416-338-6

Pages: 456

Book Highlights

  • Blueprint of Drafting
  • Replies for ITC Related Notices
  • Control Chart – Eligible, Ineligible, Reversal and Blocked ITC
  • Due dates of GSTR 3B – Since July 2017 with COVID Relaxation & Amnesty Scheme
  • Internal Controls and Reconciliations
  • FAQs on New Format of GSTR 3B
  • Accounting Entries and ITC Documentations
  • TRAN 1 and TRAN 2 Guidelines


SKU: TG-BPG-GST-ITC-DRAIC Categories: , , ,


Discover the comprehensive guide ‘GST ITC Draft Replies & Internal Controls‘ authored by CA. Vishal G Poddar. This book, in its 1st edition of 456 pages, delves into various aspects of GST, providing valuable insights into ITC-related notices, control charts for eligibility and reversals, accounting entries, and more. With 10 informative chapters, including guidelines on TRAN 1/TRAN 2 and CGST Act, Rules, and Circulars on ITC, this book is an essential resource for professionals. Take advantage of the limited-time offer of a flat 27% discount and free shipping. ISBN: 978-93-9416-338-6. Order your copy today and enhance your understanding of GST ITC and internal controls.


Serial NumberChapter
Chapter 1Introduction
Chapter 2Blueprint of Drafting
Chapter 3ITC related notices and draft replies
Chapter 4Control Chart — Eligible/Ineligible with Reversal and Blocked ITC
Chapter 5Due dates of GSTR 3B and Relaxation in late Fees and Interest during COVID
Chapter 6Internal Control and Reconciliations
Chapter 7FAQ on New Format of GSTR 3B
Chapter 8Accounting Entries and ITC Documentations
Chapter 9TRAN 1/TRAN 2 Guidelines
Chapter 10CGST Act, Rules and Circulars on ITC

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