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 |