The
book on GST Audit by S.S. Gupta – Chartered Accountant gives the
detailed analysis of information required to be filled up in each clause
of each parts of Form GSTR-9 and Form 9C. It also explains the source
of obtaining such information and reconciliation of information with the
return GSTR-3B and GSTR-1 already filed by the registered person. The
manner of dealing with the unreconciled amount and consequence of the
same is also explained.
The
book will be very helpful for the preparation of Form GSTR-9C and also
the Audit Report. This will help the auditor to not only prepare the
reconciliation statement, but also help in issuing the audit
certificate.
Taxmann's GST Audit : How to Meet Your Obligations by S. S. Gupta
- Publisher: Taxmann Publications
- Book Code: 9789388266949
- Availability: Out Of Stock
-
Rs695.00