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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 |
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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 |
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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 |
Additional information
Publisher | Commercial |
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