GST ITC Draft Replies & Internal Controls
Author(s)
Publisher
ISBN
978-93-9416-338-6
Edition
1st edition 2023
Pages | Format
456 | paperback
Approx. Product Size
-
| Chapter No | Chapter name |
|---|---|
| Chapter 1 | Introduction |
| Chapter 2 | Blueprint of Drafting |
| Chapter 3 | ITC related notices and draft replies |
| Chapter 4 | Control Chart — Eligible/Ineligible with Reversal and Blocked ITC |
| Chapter 5 | Due dates of GSTR 3B and Relaxation in late Fees and Interest during COVID |
| Chapter 6 | Internal Control and Reconciliations |
| Chapter 7 | FAQ on New Format of GSTR 3B |
| Chapter 8 | Accounting Entries and ITC Documentations |
| Chapter 9 | TRAN 1/TRAN 2 Guidelines |
| Chapter 10 | CGST Act, Rules and Circulars on ITC |
Will update soon
Will update soon
Will update soon
Will update soon
Will update soon
Will update soon
Will update soon
Will update soon
Will update soon
