The book is divided into 6 parts as follows:
- Part 1 – Overview of GST law and insights on good accounting practices, record maintenance and documentation to facilitate returns filing, reconciliation and professional opportunities from the perspective of GST Audit.
- Part 2 – Background of the Annual returns, role of professionals and a detailed clause by clause analysis with Practical FAQ's for filing the Annual Returns in Form GSTR 9.
- Part 3 - Background of the GST Audit, role of professionals and a detailed clause by clause analysis with practical FAQ's for filing the Reconciliation statement in Form GSTR 9C.
- Part 4 – Checklists, formats, ICQ's, templates and practical methodology of conducting GST Audit [verification of documents/transactions after evaluation of internal control, reconciliations with tips to mitigate demand, common errors to avoid.
- Part 5 – Customs Audit, year-end action points for taxpayers, other GST certifications and Departmental Audit and some useful decisions.
- Part 6 - Appendices containing the gist of important notifications, guidance notes, standards, forms of audit under GST, and important templates for ready reference of professionals.
- Includes practical tables giving Step by Step approach with internal control questionnaires, checklists, templates, Good accounting practices, review program and reconciliation statements for:
–Audit certification
- Detailed analysis of reporting comments, remarks and qualifications in Part B of GSTR 9C along with exhaustive list of sample observations, remarks to be reported which would be relevant till FY 2019-20
- Detailed discussion on various other key reconciliations including ITC, outward supplies, etc.
- Extensive list of common errors to be avoided in GST while doing preparation for audit.
- Coverage of key reconciliations viz., GSTR 2A to 3B, GSTR 1 to 3B, etc.
- Extensive discussion on professional approach to GST audit using the internal control questionnaire and sample audit program for enabling taxpayers in filing GSTR 9C form.
- Insights on key year-end activities & relationship between GSTR 1, GSTR 3B & GSTR 9.
- Covering important tools/techniques for optimization of tax, ITC, year-end actions, and some decisions in favour of taxpayers to avoid future disputes and adding value.
Bloomsbury's A Practical Guide to GST Audits and Certification by CA. Madhukar N. Hiregange, CA. Mahadev R, CA. Ravi Kumar Somani [Edn. 2021]
- Publisher: Bloomsbury Publishing India
- Book Code: 9789390513390
- Availability: 10
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Rs1,999.00
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