GST Audit & Annual Return-In Synchronization with GST Annual Returns (GSTR 9 & 9A) and Audit (GSTR 9C) as available on GST Portal (3rd Edition Reprint May 2019)

GST Audit Report:

• Clause-wise detailed analysis,
• How to do various reconciliations in GSTR 9C,
• Explanation using practical examples,
• Action to be taken for each clause,
• Checkpoints while doing GST audit,
• Interlinks with Audited Annual Financial Statements
• Area of Concerns

GST Annual Returns :

• Table-wise detailed discussion,
• Practical Scenarios in tabular presentation,
• Interlinks with GSTR 1, 3B ,4, ITC Forms etc,
• Explanation using screenshots of GSTR 9 and 9A,
• How to report details in GSTR 9 in Table Form

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