LMP’s GST Annual Returns and Reconciliation Statement by CA Manoj Kumar Goyal – Edition 2022.

LMP’s GST Annual Returns and Reconciliation Statement by CA Manoj Kumar Goyal – Edition 2022.

Description

LMP’s GST Annual Returns and Reconciliation Statement by CA Manoj Kumar Goyal – Edition 2022. This is a comprehensive book addressing needs of all type of readers ranging from students/ learners to learned professionals. It includes meticulous commentary on important provisions of the GST law so that the readers can get insight about important procedures and compliances for filing GST Annual Returns. It summarises the GST law and Annual Returns which helps readers to travel through the whole law including GST Returns in general and Annual Returns in particular. It incorporates

• Clause by Clause Analysis of GSTR-9 and GSTR-9C
• Incorporates Annual Return Forms and their Filing Procedures
• Compliances by Taxpayers while Filing Annual Returns
• Departmental Audit Checks for verification of Annual Return
• Meticulous Commentary on GST Laws including GST Returns in general and Annual Returns in particular
• Separate Chapters on Updated Provisions of Registration, Return Filing and Input Tax Credit
• FAQS on Annual Returns

Apart from the above, it contains:

• Updated provisions relating to e-invoicing
• Commentary on refunds under GST
• Maintenance of accounts and records
• Analysis of updated section 44 and 35
• Aspects related to Departmental Audit.

Details