Guide to GST Compliance Review by Madhukar Hiregange’s – Edition 2024

Description

HIGHLIGHTS Detailed discussion on conducting GST compliance review. Helpful to even internal auditors to include in their scope to enhance the quality of their output. Tips on data security review including discussion on various computer tools useful for review. Adedicated chapter on customs audit including customs review program. Revised tax positions discussed based on important case laws, GST notifications & circulars. Comprehensive guidance with clause by clause analysis of Form GSTR9, 4& GSTR9C More than 200 practical FAQ’s including illustrations, suggested formats, tables, etc. on GSTR9890 Detailed discussion in line with amendment in annual returns and self-certification requirement from FY 2020-21 up to FY 2023-24. Useful tools such as ICQ, audit program and checklist provided for use by professionals to assist taxpayers for compliance review, filing GSTR-9 and GSTR-9C CA Mahadev