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Audit and Annual Return in GST

Audit and Annual Return in GST

  • ₹1,195.00

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  • Author(s): CA Avinash Poddar
  • Brand: CCH / Wolters Kluwer (India) Pvt Ltd
  • Edition: 2 Ed 2019
  • ISBN 13 9789388696906
  • Approx. Pages 584 + Contents
  • Format Paperback
  • Approx. Product Size 24 x 18 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

Updated till 21st June 2019
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Description
• Clause wise analysis of GSTR-9, GSTR-9A and GSTR-9C
• Commentary on key items reported in the Forms
• Contains checklists and suggestive formats of details as required for GSTR-9C
• Analysis of requisites in GSTR-9 and GSTR-9C from the perspective of major sectors and their issues
• Suggestive disclosures and disclaimers for Audit Certificate
• Discussion on Relevant Statutory Provisions of Annual Return and Audit
• FAQs with respect to Annual Returns and Audit under GST
• GST Statutes, Rules, Finance Acts, Reports, editable GST Forms & Formats
• Updated GST Law & Procedure, Ready Reckoner, Audit Referencer by CA. Ashok Batra
• Updated Commentaries from Experts & GST Videos
• Releases covering notifications, circulars, clarifications, orders and forms issued by CBIC and
  respective state governments
• Tariffs for goods and services with quick access to tax rates, HSN codes, SAC codes etc.
• GST & Service Tax case Laws covering judicial rulings of Supreme Court, High Courts, CESTAT, Authority
  for Advance Ruling, Appellate Authority for Advance Ruling & National Anti-profiteering Authority
• Impact analysis of GST notifications by CA. Ashok Batra
• Commentary on GST Audit & Annual Return by CA. Ashok Batra
• Daily Tracker "Your 2-Minute Byte on GST" to keep you updated
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Contents
Part I    -    Annual Returns under GST

Chapter 1    :    Background and Stuatutory Provisions of Annual Return
Chapter 2    :    Annual Return - Clause-wise Analysis
Chapter 3    :    Background and Provisions of annual
Chapter 4    :    Annual Return of a Composition Suppplier - Clause-wise Analysis
Part II    -    Audit & Reconciliation under GST
Chapter 5    :    Audit Form: Clause-wise Analysis, Issues and Suggested Methodologies
Chapter 6    :    Audit Procedure: Procedure, Formats and Checklist
Part III    -    Relevant Standards on Auditing and its Compliance
Chapter 7    :    Relevant Auditing Standards
Part IV    -    Frequently Asked Questions (FAQ)

FAQs Relating to Annual Return and Forms GSTR-9 and GSTR-9A
FAQs Relating to Audit and Reconciliation Statement and Form GSTR-9C
Part V    -    Appendices
Appendix I    :    Relevant Provisions of CGST Act and Rules
Appendix II   :    Circulars
Appendix III  :    Form 9, 9A and 9C
Appendix Iv  :    GSTR-9 Offline Utility (Last  Updated on: 12th June, 2019)
Appendix V   :    FAQs and User Manual - GSTR-9C Offline Utility
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Author Details
Avinash Poddar
is a Charted Account.He completed his Graduation from the hoiy city Haridwar located in the state of Uttarakhand.Presently, he is a senior partner in ''M/s A A A P and Co.'', Charted Accountants, Surat (Gujarat).He qualified as a Charted Accountant in 2000 and established a firm APV & Associates. Later he ventured into software development and promoted TARUN Group.In the first eight years of his practice, he primarily worked in the areas of Direct Taxation, Auditing and Software Development and Sales. Subsquently, in 2008 he expected his practice areas to include Service Tax and Excise Law.
Ashu Dalmia - Consultant : GCC VAT, INDIA GST, Author and Trainer
Ashu has been working extensively in GST training and implementation in India and has also handled VAT implementation projects in KSA (Saudi). He has taken more than 200 workshops and trainings on various forums - ICAI, ASSOCHAM, CII, PHD Chamber of commerce and trade associations in India, UAE and KSA. He is a faculty in ICAI to train professionals for GSt in India and VAT for UAE. He is also a special invitee to Indirect Tax Committee of ICAI for year 2018-19 and has co-authored the book "GST A Practical Approach" published by taxmann.
CA Gaurav Gupta is a fellow member of Institute of Chartered Accountants of India, a Law Graduate from Delhi University, and DISA (Diploma in Information Systems Audit) from ICAI. He is an alumni of Sri Ram College of Commerce, Delhi University. He has also actively contributed as a member in committees on Indirect Taxes of different forums. He has authored four books on GST and two on Service Tax. He is faculty to indirect courses of ICAI and is also a special invitee to the Indirect Tax Committee of ICAI. He has addressed conferences, seminars etc. pan India organized by various professionals bodies and associations on Service Tax across India. He has also worked in Tier I consulting organizations and also have experience in industry as the group tax head. He as a vast experience of more than 16 years in opinion clients on complex Indirect Tax matters and has represented clients in enquiries, surveys and appeals.
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