Home > General > Taxmann's GST Annual Return & Reconciliation - Analysis in the form of Case Studies, Advanced FAQs, etc., on Forms 9, 9A & 9C with issues relating to Anti-profiteering & policy mismatch in GST & AS
Taxmann's GST Annual Return & Reconciliation - Analysis in the form of Case Studies, Advanced FAQs, etc., on Forms 9, 9A & 9C with issues relating to Anti-profiteering & policy mismatch in GST & AS

Taxmann's GST Annual Return & Reconciliation - Analysis in the form of Case Studies, Advanced FAQs, etc., on Forms 9, 9A & 9C with issues relating to Anti-profiteering & policy mismatch in GST & AS

          
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About the Book

GST Annual Return & Reconciliation covers comprehensive analysis in the form of Case Studies, Advanced FAQs, Step-by-Step Guides etc., on Forms 9, 9A & 9C, along with issues relating to Anti-profiteering & policy mismatch in GST & Accounting Standards.This book will be helpful for GST Professionals engagement in advisory, compliance, and litigation services.The Present Publication is the 4th Edition, authored by Vivek Laddha, Shailendra Saxena & Pooja Patwari, updated till 12th October 2021 & amended by the CGST (Sixth Amendment) Rules 2021, with the following noteworthy features:[40+ Case Studies] on GSTR 9[50+ Advanced FAQs] on Annual Return[Item-wise Cross Examination] of Financial Statements[Eligibility Issues] in Compilation Engagement for Professionals[Ready Steps for Preparing GSTR 9 & 9C] [Maintenance of Accounts & Records] [Compliance of Anti-Profiteering Clause] [Walkthrough for Professionals] for GSTR 9 & 9C [Formats] for the following, in line with SA-4410 issued by the ICAI along with the applicable clauses of the Code of Ethicso Acceptance Letter & Management Responsibility for Compilation Engagemento Appointment Letter for Compilation Engagement and Compilation Report[Check List] for Outward & Inward Supply[Linking AS & Ind AS] with GST ProvisionsThe contents of the book are as follows:List of Governing ProvisionsLegal Consequences of wrong filing/non-filing of GSTR-9 & GSTR-9CAnnual Return and Reconciliation Statement: Fortune Maker of Registered PersonCase Study on Outward Supply in GSTR 9Case Study on Inward Supply in GSTR 9Opportunities for Professionals in Indirect TaxesEligibility issues for professionalsSummon to professionals and duty in GST LawsProfessional Fee: Annual Return and ReconciliationWalkthrough for professionals to perform GSTR 9/9A/9CAnnual Accounts v. Annual Returns v. Reconciliation StatementApplicability of Annual Return and GSTR 9C (Year wise comparison) Turnover: A Ticklish Sound in GST RegimeJournal Entries under GST EnvironmentIssues in Accounting w.r.t. GSTLooking at Financial Statements for GST Annual Return and Reconciliation StatementSegments of Annual Return - GSTR 9 (Regular Scheme) Your Steps for preparing GSTR 9Advanced FAQs on Annual ReturnBasics of Annual Return with Practical IssuesPart I of GSTR 9: Basic DetailsPart II of GSTR 9: Details of outward and inward supplies declared during the financial yearPart III of GSTR 9: Details of ITC for the financial yearPart IV (Form 9): Details of tax paid as declared in returns filed during the financial yearPart V: Particulars of the transactions for the financial year declared in returns of the next financial year till the specified periodPart VI: Other InformationSegments of Annual Return (Composition Scheme) GSTR-9A: Is it really applicable and basics of annual return (Composition) with practical issues Part I of GSTR-9A: Basic DetailsPart II of Form 9A: Details of outward and inward supplies declared in returns filed during the financial yearPart III: Details of tax paid as declared in returns filed during the financial yearPart IV: Particulars of the transactions for the previous FY declared in returns of April to September of current FY or upto the date of filing of annual return of previous FY, whichever is earlierPoint V: Other InformationSegments of Form GSTR-9CYour steps for preparing GSTR-9CBasics of Reconciliation Statement with practical issuesPart I of Reconciliation Statement: Basic DetailsPart II of Reconciliation Statement: Reconciliation of turnover declared in audited Annual Financial Statement with turnover declared in Annual Return (GSTR-9) Part III: Reconciliation of tax paidPart IV: Input Tax Credit (ITC) Part V: Additional liability due to non-reconciliationAccounts and RecordsCompliance of Anti-Profiteering ClauseAbout the AuthorVivek Laddha, He is a Bachelor of Law, Cost Accountant, Chartered Accountant and Company


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Product Details
  • ISBN-13: 9789392211683
  • Publisher: Taxmann
  • Binding: Paperback
  • Height: 25 mm
  • No of Pages: 440
  • ISBN-10: 9392211686
  • Publisher Date: 18 Oct 2021
  • Edition: Fourth
  • Language: English
  • Width: 254 mm

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Taxmann's GST Annual Return & Reconciliation - Analysis in the form of Case Studies, Advanced FAQs, etc., on Forms 9, 9A & 9C with issues relating to Anti-profiteering & policy mismatch in GST & AS
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