- Author(s): Nitin Sharma, Pooja Garg
- Publisher: Commercial Law Publishers (India) Pvt Ltd
- Edition: 2 Ed 2024
- ISBN 13 9788197272455
- Approx. Pages 508 + contents
- Format Paperback
- Approx. Product Size 24 x 16 cms
- Delivery Time 3-5 working days (within Kerala & South India) (Others 7-9 days)
- Shipping Charge Extra (see Shopping Cart)
......................................................................................................................
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
.............................................................................................................................
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
.............................................................................................................................
Author Details
Nitin Sharma, Advocate
Pooja Garg, FCA, M.Com, LL.B
Pranjal Arora, CS Final