GST for Accounts and Finance Teams
- Year of Publication: 2020
- Edition: 2nd
- ISBN: 978-93-90176-84-7
- No.of Pages: 391
Though GST is a tax reform, however, it is pertinent for entities to access its impact on accounts, accounting processes and various disclosures. Second edition of this book attempts to bridge that gap by providing a pragmatic analysis of the concepts and processes established under GST vis-à-vis accounting laws. The book is aimed at all the professionals, students and other academicians.
Key highlights
• Comparative analysis of important provisions under AS, Ind AS and GST.
• Details discussion on:
– Accounts, records, documents to be maintained under GST;
– Input tax credit;
– Journal entries and ledgers to be maintained under GST;
– Year-end control points for accountants;
– GST Audit preparations.
• Detailed analysis of:
– Employer-employee transactions;
– Prior-period items and provisions;
– Related party transactions;
• Contains FAQs and GST forms and formats relevant for accountants.
• Covers impact of Covid-19 from accounting and GST perspective.
Rohit Gupta is a practicing Chartered Accountant having 11 years of experience in accounting, audit and advisory with multiple industries. He has worked with top accounting firms and multinationals for more than a decade.
He has expertise in best industrial practices for SOX controls, implementation and solutions. He also has extensive experience in the fields of Goods and Services Tax (GST), statutory audit, internal audit, MIS, budgeting, implementing budgetary control, etc.
He is also empaneled as a faculty with ICAI to impart General Management and Communication Skills (GMCS) training to newly qualified chartered accountants.
B D Chatterjee is a finance leader with CA, CMA, CS and Dip IFR (UK) qualifications having 35 Years rich experience in overall business and finance function.
He possesses expertise in CFO solutions having specialization in areas which include commercial accounting and audit, management accounting and MIS, developing budget and business plan and implementing budgetary control, business strategy and structuring and business valuation, financial management and debt syndication through banks and financial institutions.
He has rich experience in Mergers & Acquisitions including financial due diligence and handling negotiations between investors and target companies, managing implementation of many ERP projects in SAP and Navision, including change management and re-engineering of business processes.
He has handled many high profile leadership positions like CFO/VP/Director Finance assignments in global MNCs (BOC Gases, DuPont, Kelly Services) and large Indian conglomerates (Mother Dairy group, Max India) and possesses years of experience in industries like industrial gases, engineering polymers, agro chemicals, FMCG and dairy products, health care and manpower services among others. Currently he is associated with an International Think Tank as their Global CFO.
Apart from his consulting assignments, he has also authored books on Corporate Financial Reporting, Corporate Governance, Risk Management, International Financial Reporting Standards (IFRSs), Indian Accounting Standards (Ind ASs) and Business Valuation to name a few.
Bloomsbury Professional India brings out quality content on tax, accounting and law for professionals in India. Bloomsbury Professional is part of Bloomsbury, a UK based company with offices in London, Oxford, New York, Sydney and New Delhi. The New Delhi based office of the publisher, have over the past few years of operations in India, brought out several market leading books and aims to be the first choice of professionals.
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- Year of Publication: 2020
- Edition: 2nd
- ISBN: 978-93-90176-84-7
- No.of Pages: 391
Though GST is a tax reform, however, it is pertinent for entities to access its impact on accounts, accounting processes and various disclosures. Second edition of this book attempts to bridge that gap by providing a pragmatic analysis of the concepts and processes established under GST vis-à-vis accounting laws. The book is aimed at all the professionals, students and other academicians.
Key highlights
• Comparative analysis of important provisions under AS, Ind AS and GST.
• Details discussion on:
– Accounts, records, documents to be maintained under GST;
– Input tax credit;
– Journal entries and ledgers to be maintained under GST;
– Year-end control points for accountants;
– GST Audit preparations.
• Detailed analysis of:
– Employer-employee transactions;
– Prior-period items and provisions;
– Related party transactions;
• Contains FAQs and GST forms and formats relevant for accountants.
• Covers impact of Covid-19 from accounting and GST perspective.
Rohit Gupta is a practicing Chartered Accountant having 11 years of experience in accounting, audit and advisory with multiple industries. He has worked with top accounting firms and multinationals for more than a decade.
He has expertise in best industrial practices for SOX controls, implementation and solutions. He also has extensive experience in the fields of Goods and Services Tax (GST), statutory audit, internal audit, MIS, budgeting, implementing budgetary control, etc.
He is also empaneled as a faculty with ICAI to impart General Management and Communication Skills (GMCS) training to newly qualified chartered accountants.
B D Chatterjee is a finance leader with CA, CMA, CS and Dip IFR (UK) qualifications having 35 Years rich experience in overall business and finance function.
He possesses expertise in CFO solutions having specialization in areas which include commercial accounting and audit, management accounting and MIS, developing budget and business plan and implementing budgetary control, business strategy and structuring and business valuation, financial management and debt syndication through banks and financial institutions.
He has rich experience in Mergers & Acquisitions including financial due diligence and handling negotiations between investors and target companies, managing implementation of many ERP projects in SAP and Navision, including change management and re-engineering of business processes.
He has handled many high profile leadership positions like CFO/VP/Director Finance assignments in global MNCs (BOC Gases, DuPont, Kelly Services) and large Indian conglomerates (Mother Dairy group, Max India) and possesses years of experience in industries like industrial gases, engineering polymers, agro chemicals, FMCG and dairy products, health care and manpower services among others. Currently he is associated with an International Think Tank as their Global CFO.
Apart from his consulting assignments, he has also authored books on Corporate Financial Reporting, Corporate Governance, Risk Management, International Financial Reporting Standards (IFRSs), Indian Accounting Standards (Ind ASs) and Business Valuation to name a few.
Bloomsbury Professional India brings out quality content on tax, accounting and law for professionals in India. Bloomsbury Professional is part of Bloomsbury, a UK based company with offices in London, Oxford, New York, Sydney and New Delhi. The New Delhi based office of the publisher, have over the past few years of operations in India, brought out several market leading books and aims to be the first choice of professionals.
