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GST ITC Draft Replies & Internal Controls

 

by CA. Vishal G Poddar Adv. Nitin Sharma CA. Pooja Garg
 
GST ITC Draft Replies & Internal Controls
 
List Price: Rs. 995
BharatLaws Member Price: Rs. 895 ( 10% Discount )
Publisher: Bharat Law House Pvt. Ltd.
Edition: 1st edn., 2023
Year: 2022
ISBN: 978-93-9416-338-6
Pages: 456
Availability: In Stock.

About GST ITC Draft Replies & Internal Controls
 

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
 
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