Covering

♦ Annual Return [GSTR-9 & GSTR-9A] Clause-wise analysis Action-points Linkages with Monthly/Quarterly returns ♦ GST Audit Appointment and Responsibilities of Auditor Audit Approach Audit Checklists

♦ Preparation of Reconciliation Statement [GSTR-9C]

♦ Relevant Extracts of GST Act/Rules/Forms Also covering :

♦ Critical Analysis of ICAI Technical Guide on GST Audit & Annual Returns : October, 2018 Edition

♦ ICAI’s Draft of Various Certificates to be issued in GST

♦ ICAI’s Draft Handbook on Accounting Treatment under GST