GST ITC - Draft Replies and Internal Controls (with Accounting Treatments and Documentations)

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Description
* Blueprint of Drafting
* ITC related Notices and Draft Replies
* Digest of Important Judgments
* Control Chart - Eligible/ Ineligible with Reversal and Blocked ITC
* Internal Control and Reconciliations
* FAQ on New Format of GSTR 3B
* Accounting Entries and ITC Documentations
* Relevant CGST Act, Rules and Circulars on ITC
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Contents
1. Introduction
2.  Blueprint of Drafting
3. ITC related Notices and Draft Replies
4.  Digest of Important Judgments
5.  Control Chart - Eligible/ Ineligible with Reversal and Blocked ITC
6.  Internal Control and Reconciliations
7.  FAQ on New Format of GSTR 3B
8.  Accounting Entries and ITC Documentations
9. Relevant CGST Act, Rules and Circulars on ITC
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Author Details
Nitin Sharma, Advocate
Pooja Garg, FCA, M.Com, LL.B
Pranjal Arora, CS Final