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Guide-to-GST-Compliance-Review-by-Madhukar-Hiregange-1
Guide-to-GST-Compliance-Review-by-Madhukar-Hiregange-1

Guide to GST Compliance Review by Madhukar Hiregange

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Book Details
Title Guide to GST Compliance Review
ISBN 9789356039599
Edition Sep-24
Pages 768
Authors Madhukar Hiregange
Publisher Commercial Law Publishers

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

HSN/SAC Code49011010
SKU: TG-CO-GTGSTR Categories: , , ,

Description

Get the “Guide to GST Compliance Review” (ISBN 9789356039599), September 2024 edition, by Madhukar Hiregange. This 768-page comprehensive guide, published by Commercial Law Publishers, is an essential resource for understanding GST compliance. Available now with a flat 27% discount and free shipping for a limited period!

Contents Page
Preface iii
About the Author v
Table of Cases vii
Chapter 1: Introduction to GST – Compliance Review 1 – 6
Chapter 2: Basic Concepts of GST Law 8 – 37
Chapter 3: Professional Opportunities in GST 39 – 54
Chapter 4: Relationship between Periodical Returns, Annual Returns, and GST Reconciliation Statement 55 – 59
Chapter 5: Types of Audit and Reviews under GST 61 – 71
Chapter 6: Review Process, Methodology and Approach in GSTR-9C Support 72 – 100
Chapter 7: Internal Controls 101 – 126
Chapter 8: Accounts Records and Documents to be Maintained 127 – 140
Chapter 9: Outward Supply 142 – 164
Chapter 10: Inward Supply – ITC 165 – 196
Chapter 11: Reverse Charge 197 – 210
Chapter 12: Refunds 212 – 213
Chapter 13: Procedural Aspects 216 – 225
Chapter 14: Reconciliation 243 – 281
Chapter 15: Common Errors to be Avoided in GST 283 – 295
Chapter 16: Important Year-End Action Points in GST 298 – 305
Chapter 17: Sample Review Report 308 – 309
Chapter 18: Customs Audit 316 – 330
Chapter 19: Certification under GST 332 – 344
Chapter 20: Departmental Audit 346 – 350
Chapter 21: Important Judgments Relevant for GST 353 – 365
Chapter 22: Introduction to Annual Returns 366 – 371
Chapter 23: Role of Assessees and Professionals in Filing Annual Returns 372 – 374
Chapter 24: Good Accounting Practices for Preparation & Filing of Annual Returns and Reconciliation Statement 376 – 381
Chapter 25: Clause by Clause Analysis of Annual Return-Form GSTR-9 387 – 459
Chapter 26: Clause by Clause Analysis of Annual Return-Form GSTR-4 461
Chapter 27: Annual Return – Form GSTR-9B 464
Chapter 28: Steps in Filing of Annual Returns on GST Common Portal 465 – 469
Chapter 29: Important Tips and Formats for Preparation of Annual Return 471 – 474
Chapter 30: Checklist for Annual Returns for Professionals 478
Chapter 31: Practical FAQs in Filing of Annual Returns 484 – 508
Chapter 32: Role of Client and Reviewer in GST Review & Self-Certification 513
Chapter 33: Clause by Clause Analysis of GSTR-9C 515 – 616
Chapter 34: Steps in Filing of GSTR-9C on GST Common Portal 620
Chapter 35: Documentation and Work Papers in GST Review – Best Practices 642 – 655
Chapter 36: Review Program and Checklist on GST Review for Professionals 657 – 659
Chapter 37: Ethical Standards and Independence of Auditor 667 – 672
Annexure 1: FAQ in Ethical Issue Relating to GST – Announcement 15.11.2017 682
Appendices 1 to 9 684 – 731
Bibliography/Webliography/References 735

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Commercial

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