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Taxmann GST Audit Manual By Vivek Laddha Pooja Patwari Shailendra Saxena Edition 2019

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Taxmann GST Audit Manual By Vivek Laddha Pooja Patwari Shailendra Saxena Edition 2019

Incorporating :

  •  Complete Walk through for Auditor
  •  Analytical Study of Annual Return
  •  Action Based Study of Audit Report

 

Description

Incorporating :

  •  Complete Walkthrough for Auditor
  •  Analytical Study of Annual Return
  •  Action Based Study of Audit Report
  •  Audit Check List with Case Laws
  •  Anti Profiteering and Role of Auditor
  •  Accounts and Records
  •  Journal Entries in GST Environment
  •  Accounting Issues important for Reconciliations
  •  Code of Ethics in GST Perspective
  •  Penalty for Auditor and Audit Fee

Contents

CHAPTER 1 List Of Governing Provisions

CHAPTER 2 Critical Analysis Of Definition Of Audit 4

CHAPTER 3 Types Of Audit: Point To Point Comparison 9

CHAPTER 4 Eligibility Of Auditor 13

CHAPTER 5 Code Of Ethics For GST Consultants 21

CHAPTER 6 Penalty Against The Auditor In GST Laws 27

CHAPTER 7 Audit Fee (Jaraa Yaad Karo Kurbaani!!) 29

CHAPTER 8 Annual Accounts Vs Annual Return Vs Reconciliation Statement Vs Audit Report 32 PAGE

CHAPTER 9 Turnover: A Ticklish Sound In GST Regime 35

CHAPTER 10 Journal Entries Under GST Environment 41

CHAPTER 11 Issues In Accounting W.R.T. GST 61

CHAPTER 12 Segments Of Annual Return (Regular Scheme) 72

CHAPTER 13 Basics Of Annual Return With Practical Issues 74

CHAPTER 14 Point I Of GSTR 9: Basic Details 78

CHAPTER 15 Point II Of GSTR 9: Details Of Outward And Inward Supplies Declared During The Financial Year 79

CHAPTER 16 Point III Of GSTR 9: Details Of ITC As Declared In Returns Filed During The Financial Year 105

CHAPTER 17 Point IV (Form 9): Details Of Tax Paid As Declared In Returns Filed During The Financial Year 140

CHAPTER 18 Point V: Particulars Of The Transactions For The Previous FY Declared In Returns Of April To September Of Current FY Or Upto Date Of Filing Of Annual Return Of Previous FY Whichever Is Earlier 141

CHAPTER 19 Point VI: Other Information 146

CHAPTER 20 Segments Of Form 9A 154 Page I-12 Contents

CHAPTER 21 Basics Of Annual Return (Composition) With Practical Issues 155 CHAPTER 22 Point I Of GSTR-9A: Basic Details 157

CHAPTER 23 Point II Of Form 9A: Details Of Outward And Inward Supplies Declared In Returns Filed During The Financial Year 159

CHAPTER 24 Point III Of Form 9A: Details Of Tax Paid As Declared In Returns Filed During The Financial Year 168

CHAPTER 25 Point IV Of Form 9A: Particulars Of The Transactions For The Previous FY Declared In Returns Of April To September Of Current FY Or Upto Date Of Filing Of Annual Return Of Previous FY Whichever Is Earlier 169

CHAPTER 26 Point V Of Form 9A : Other Information 173

CHAPTER 27 Walkthrough For Auditors 178

CHAPTER 28 Segments Of Form 9C 182 CHAPTER 29 Basics Of Reconciliation Statement With Practical Issues 188

CHAPTER 30 Point I Of Reconciliation Statement: Basic Details 192

CHAPTER 31 Point II Of Reconciliation Statement: Reconciliation Of Turnover Declared In Audited Annual Final

CHAPTER 32 Point III: Reconciliation Of Tax Paid

CHAPTER 33 Point IV: Input Tax Credit (ITC) 223

CHAPTER 34 Part V : Auditor’s Recommendation On Additional Liability Due To Non-Reconciliation 231 CHAPTER 35 Accounts And Records 233

CHAPTER 36 Anti-Profiteering And Role Of Auditor 243

CHAPTER 37 Audit Check List With Case Laws 256 Appendices

  • Appendix 1 Bare Laws (Relevant Provisions) 305
  • Appendix 2 Form GSTR-1 319
  • Appendix 3 Form GSTR-3A 328
  • Appendix 4 Form GSTR-3B 330
  • Appendix 5 Form GSTR-4 332
  • Appendix 6 Form GSTR-9 338
  • Appendix 7 Form GSTR-9A 350
  • Appendix 8 Form GSTR-9C 356 Page I-14 Contents Page
  • Appendix 9 Filing Of Returns Under GST 370
  • Appendix 10 Suggested Format For Appointment Letter, Acceptance Letter And Management Representation Letter
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