- Author(s): Ashima Bansal, CA Arun Chhajer
- Publisher: Bharat Law House
- Edition: 2 Ed 2025
- ISBN 13 9788197766480
- Approx. Pages 486 + 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)
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Contents
Chapter 1. Overview of GST Return
Chapter 2. Analysis of GSTR 1 and its Interlinking with GSTR 3B, 9 and 9C
Chapter 3. Analysis of GSTR-1A
Chapter 4. Invoice Management System
Chapter 5. GSTR 2A and GSTR 2B
Chapter 6. GSTR 3B and its interlinking with GSTR 1/9/9C
Chapter 7. Annexure 1 Due Date Chart for GSTR 3B from July 2017 to December 2024
Chapter 8. Analysis of GSTR 9 and its Interlinking with GSTR 3B, 1 and 9C
Analysis of GSTR 9C and its interlinking with GSTR 1, 3B and 9
Chapter 9
Chapter 10
CMP-08 and GSTR 4 [Composition Levy Scheme] GSTR 5 (Non-Resident Taxpayer)
Chapter 11
GSTR 5A (OIDAR and Online Money gaming)
Chapter 12
GSTR 6 and 6A (Input Service Distributor)
Chapter 13
Chapter 14
GSTR 7 and GSTR 7A (Tax Deduction at Source) GSTR 8 (TCS by ECO)
Chapter 15
Ledgers, Statements and Reports
Chapter 16
Explore the Financial Position: Understanding the P&L, Balance Sheet and Ratio Analysis
Chapter 17
Review of Financial Statements
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Author Details