Guide to GST Audit and Annual Returns

VSC Admin

GST Audit & Annual Returns [Book]

[582 pages, 80+Illustrations]

• Audit Checklist • Accounting Entry
• Questionnaire • Audit Certificates

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Authors :  CA Vineet Sodhani & CA Deepshikha Sodhani

published by : SnowWhite Publications, Mumbai

Covering

♦ Annual Return [GSTR-9 & GSTR-9A]

• Clause-wise analysis     

• Action-points

• Linkages with Monthly/Quarterly returns

♦ GST Audit

• Appointment and Responsibilities of Auditor

• Audit Approach

• Audit Checklists

♦ Preparation of Reconciliation Statement [GSTR-9C]

♦ Relevant Extracts of GST Act/Rules/Forms

Also covering :

♦ Critical Analysis of ICAI Technical Guide on GST Audit & Annual Returns : October, 2018 Edition

♦ ICAI’s Draft of Various Certificates to be issued in GST

♦ ICAI’s Draft Handbook on Accounting Treatment under GST