Analysis of GST Returns (1st Edition, 2024)
- Year of Publication: 2024
- Edition: 1st
- ISBN: 978-81-9708-144-6
- No.of Pages: 309
This book presents a table wise and row wise detailed analysis of each of the major returns i.e. GSTR-1, GSTR-1A, GSTR-3B, GSTR-9 and GSTR-9C. It also includes the interlinking of these GST Returns (GSTR- 1, GSTR-1A, GSTR-3B, GSTR-9 and GSTR-9C), GSTR-2A & 2B.
To avoid any mismatches between the data in the returns, it is imperative to understand how the information given in one return is linked to the information in other returns. This book is a deep analysis of the interlinking of the information provided in these returns.This book helps the stakeholder to avoid any inadvertent errors in return filing and improve the quality of the returns filed with accurate data. Non-reporting or wrong reporting may lead to adverse action against the taxpayer. Interlinking of GST Returns is necessary to make the compliance in accurate and timely manner to avoid the possibility of any adverse action. The incorrect reporting may lead to issues in the refund in case of zero- rated supply, ineligibility or reversal of input tax credit, interest on delayed payment of taxes, etc.This shall save the interest cost and compliance cost in
future.
Arun Chhajer is a Chartered Accountant and a Company Secretary. He has 16 years of experience. He has worked as a consultant with GST Council Secretariat and currently working with GST Network (A Govt. Enterprise) as a consultant.
Ashima Bansal is a B.Tech in Electronics and Electrical Communication Engineering and Law graduate. She joined Indian Revenue Service (Customs and Indirect Tax) in 1999 and is currently serving as Joint Secretary in the GST Council Secretariat.
Bharat is a 'trade-name' for a group of concerns, popularly known as Bharat Law House and Bharat Law House Pvt. Ltd. Bharat is one of the most reputed publishers of law books with an experience of over six decades. It possess a very diverse range of publications covering not only the area of taxation - direct and indirect - but also company law, insolvency capital market, finance, industrial law, foreign exchange, commercial, civil and criminal laws. The students publications for CA, CS, CMA, CFA, MBA, graduate and post-graduate studies have carved out a niche for themselves. The Publication House has a professionally qualified team with strong in-house capabilities. Their strength lies in the patronage of legal luminaries in every field. They strive for accuracy, authenticity and sincerity.
Similar Books
Ratings and Reviews
Overall Rating
- Year of Publication: 2024
- Edition: 1st
- ISBN: 978-81-9708-144-6
- No.of Pages: 309
This book presents a table wise and row wise detailed analysis of each of the major returns i.e. GSTR-1, GSTR-1A, GSTR-3B, GSTR-9 and GSTR-9C. It also includes the interlinking of these GST Returns (GSTR- 1, GSTR-1A, GSTR-3B, GSTR-9 and GSTR-9C), GSTR-2A & 2B.
To avoid any mismatches between the data in the returns, it is imperative to understand how the information given in one return is linked to the information in other returns. This book is a deep analysis of the interlinking of the information provided in these returns.This book helps the stakeholder to avoid any inadvertent errors in return filing and improve the quality of the returns filed with accurate data. Non-reporting or wrong reporting may lead to adverse action against the taxpayer. Interlinking of GST Returns is necessary to make the compliance in accurate and timely manner to avoid the possibility of any adverse action. The incorrect reporting may lead to issues in the refund in case of zero- rated supply, ineligibility or reversal of input tax credit, interest on delayed payment of taxes, etc.This shall save the interest cost and compliance cost in
future.
Arun Chhajer is a Chartered Accountant and a Company Secretary. He has 16 years of experience. He has worked as a consultant with GST Council Secretariat and currently working with GST Network (A Govt. Enterprise) as a consultant.
Ashima Bansal is a B.Tech in Electronics and Electrical Communication Engineering and Law graduate. She joined Indian Revenue Service (Customs and Indirect Tax) in 1999 and is currently serving as Joint Secretary in the GST Council Secretariat.
Bharat is a 'trade-name' for a group of concerns, popularly known as Bharat Law House and Bharat Law House Pvt. Ltd. Bharat is one of the most reputed publishers of law books with an experience of over six decades. It possess a very diverse range of publications covering not only the area of taxation - direct and indirect - but also company law, insolvency capital market, finance, industrial law, foreign exchange, commercial, civil and criminal laws. The students publications for CA, CS, CMA, CFA, MBA, graduate and post-graduate studies have carved out a niche for themselves. The Publication House has a professionally qualified team with strong in-house capabilities. Their strength lies in the patronage of legal luminaries in every field. They strive for accuracy, authenticity and sincerity.
