| Preface | iii |
| About the Author | v |
| Table of Cases | vii |
| Chapter 1: Introduction to GST – Compliance Review | 1 – 6 |
| Chapter 2: Basic Concepts of GST Law | 8 – 37 |
| Chapter 3: Professional Opportunities in GST | 39 – 54 |
| Chapter 4: Relationship between Periodical Returns, Annual Returns, and GST Reconciliation Statement | 55 – 59 |
| Chapter 5: Types of Audit and Reviews under GST | 61 – 71 |
| Chapter 6: Review Process, Methodology and Approach in GSTR-9C Support | 72 – 100 |
| Chapter 7: Internal Controls | 101 – 126 |
| Chapter 8: Accounts Records and Documents to be Maintained | 127 – 140 |
| Chapter 9: Outward Supply | 142 – 164 |
| Chapter 10: Inward Supply – ITC | 165 – 196 |
| Chapter 11: Reverse Charge | 197 – 210 |
| Chapter 12: Refunds | 212 – 213 |
| Chapter 13: Procedural Aspects | 216 – 225 |
| Chapter 14: Reconciliation | 243 – 281 |
| Chapter 15: Common Errors to be Avoided in GST | 283 – 295 |
| Chapter 16: Important Year-End Action Points in GST | 298 – 305 |
| Chapter 17: Sample Review Report | 308 – 309 |
| Chapter 18: Customs Audit | 316 – 330 |
| Chapter 19: Certification under GST | 332 – 344 |
| Chapter 20: Departmental Audit | 346 – 350 |
| Chapter 21: Important Judgments Relevant for GST | 353 – 365 |
| Chapter 22: Introduction to Annual Returns | 366 – 371 |
| Chapter 23: Role of Assessees and Professionals in Filing Annual Returns | 372 – 374 |
| Chapter 24: Good Accounting Practices for Preparation & Filing of Annual Returns and Reconciliation Statement | 376 – 381 |
| Chapter 25: Clause by Clause Analysis of Annual Return-Form GSTR-9 | 387 – 459 |
| Chapter 26: Clause by Clause Analysis of Annual Return-Form GSTR-4 | 461 |
| Chapter 27: Annual Return – Form GSTR-9B | 464 |
| Chapter 28: Steps in Filing of Annual Returns on GST Common Portal | 465 – 469 |
| Chapter 29: Important Tips and Formats for Preparation of Annual Return | 471 – 474 |
| Chapter 30: Checklist for Annual Returns for Professionals | 478 |
| Chapter 31: Practical FAQs in Filing of Annual Returns | 484 – 508 |
| Chapter 32: Role of Client and Reviewer in GST Review & Self-Certification | 513 |
| Chapter 33: Clause by Clause Analysis of GSTR-9C | 515 – 616 |
| Chapter 34: Steps in Filing of GSTR-9C on GST Common Portal | 620 |
| Chapter 35: Documentation and Work Papers in GST Review – Best Practices | 642 – 655 |
| Chapter 36: Review Program and Checklist on GST Review for Professionals | 657 – 659 |
| Chapter 37: Ethical Standards and Independence of Auditor | 667 – 672 |
| Annexure 1: FAQ in Ethical Issue Relating to GST – Announcement 15.11.2017 | 682 |
| Appendices 1 to 9 | 684 – 731 |
| Bibliography/Webliography/References | 735 |
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GUIDE TO GST COMPLIANCES REVIEW (With GSTR -9 & 9C) BY Madhukar Hiregange’s
Original price was: ₹2,495.00.₹1,745.00Current price is: ₹1,745.00.
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