Guide to GST Compliance Review (with GSTR-9 & 9C) (2024 Edition)
- Year of Publication: 2024
- Edition: 2024
- ISBN: 9789356039599
- No.of Pages: 768
This book has been written with a perspective to enable the taxpayers to ensure compliance with GST law before tax authorities show up. The professionals can use this book for assisting the taxpayers in compliance including assistance in filing of annual returns (form GSTR 9) and self-reconciliation statement (form GSTR 9C). The vast experience of the authors in consulting, transaction structing with implementation and helping clients in compliance of indirect tax laws has helped in bringing out this book.
HIGHLIGHTS:
- Detailed discussion on conducting GST compliance review. Helpful to even internal auditors to include in their scope to enhance the quality of their output.
- Tips on data security review including discussion on various computer tools useful for. review.
- Adedicated chapter on customs audit including customs review program.
- Revised tax positions discussed based on important case laws, GST notifications & circulars.
- Comprehensive guidance with clause by clause analysis of Form GSTR9, 4 & GSTR9C.
- More than 200 practical FAQ's including illustrations, suggested formats, tables, etc. on GSTR9&9C.
- Detailed discussion in line with amendment in annual returns and self-certification requirement from FY2020-21 up to FY 2023-24.
- Useful tools such as ICQ, audit program and checklist provided for use by professionals to assist taxpayers for compliance redow, filing GSTR-9 and GSTR-9C.
CA Madhukar N Hiregange, having 36+ years of Post Qualification Experience and Founder Partner of H N A Co., LLP (formerly known as Hiregange & Associates LLP), Specialized in Indirect Taxation, Firm located at 15 cities in India with 500+ committed staff. He is a Director of HNA Advisory Services Pvt Ltd.
He has Jointly Authored 36 books in IDT including GST and Contributed 1000+ articles. Regularly contributes on Linked in & Taxsutra. He Has been active in spreading awareness through his articles, videos and workshops on GST and empowerment.
He Contributed to the nation by volunteering to the Central Council of ICAI for 6 past years. Initially contributed to the students’ education and examination. Further from 2011 onwards empowered more than 150,000 CAs to take up Service tax and then GST practice. From Last 2 decades, he is on a mission to create committed professional leaders
and has encouraged 500+ leading professionals in Industry and Practice to take up ethical practice in IDT.
He Involved with Empower Education Foundation- supporting lesser privileged students in 6 schools & Hiregange Academy, a knowledge & employability NPO, which is serving 4500 learners per year to enhance their capability mainly in IDT and Excel skills.
In 2024- 25 planning an online initiative to share what is that which is not taught in schools & colleges in India through The Hiregange Bridge.
Recently started efforts on supporting professionals to energise their careers/ practice. A small booklet was penned- How to flourish in Career & Practice.
He Believes in value-based practice and life.
CA Mahadev.R, [B.Com., FCA] is a partner at multi- locational firm in India. He has been involved in advising clients across different manufacturing and service industries, on various issues under indirect taxes including reviews under GST, for ensuring better compliance.
He has assisted many renowned authors of indirect tax books such as Central Excise Made Simple, Practical guide to Service tax etc. and a co-authored a book on ‘Goods and Service Tax’, published by Himalaya Publishing House, for B.com students. He is also an active contributor of articles to Karnataka State Chartered Accountants Association (KSCAA) journal, GST Law Times, taxguru etc. He has given lectures at C&AG office, Bangalore, ICAI, Hiregange Academy and commerce colleges for faculties.
CA Akshay M Hiregange [ACA, DISA passed] He is a Partner of the Audit & Assistance wing at a multi-locational firm in India. He has experience of over in Internal Audits, Compliance & Assistance and Indirect Taxes, and in the past decade directing focus toward GST, including audit/review and consultancy matters. He has headed GST Impact Assessments of various industries such as Automobile, Software, Manufacture, Logistics, Retail, Construction, Education, Job Work, Charitable Trusts, etc. He has also undertaken GST trainings for corporate clients, and has been invited by ICAI as a speaker on GST on multiple occasions. Co-author of ‘Due Diligence under Indirect Tax’ booklet. A regular contributor to GST articles and replies to KSCAA, Mangalore branch ICAI, Taxsutra, CCI, TaxGuru, etc.
About Taxsutra
Taxsutra is considered the most credible source of tax news in the tax fraternity. What started as a fledgling start-up has now become a leading brand in the tax world not only in India, but across the globe. Taxsutra's diverse customer set includes Fortune 500 Companies, large Indian Business Groups, Global Conglomerates, Tax Judges, IRS Officers, CBDT, Tax Lawyers & thousands of tax practitioners.
Taxsutra suite of portals :
1. Real time tax news & analysis for Corporate Tax (www.taxsutra.com/dt)
2. Transfer Pricing Portal (www.taxsutra.com/tp)
3. GST and Central Indirect Taxes Portals (www.taxsutra.com/gst - www.idt.taxsutra.com)
4. "Taxsutra Database" - Powerful Online Direct Tax Reference and Search Tool (www.database.taxsutra.com)
5. LawStreetIndia (LSI) (www.lawstreetindia.com) contains sub-modules on Company law, Securities law (SEBI/SAT), FEMA, IP laws & Competition Law
6. Taxsutra Accounting Standards portal (Ind-AS) (www.greentick.taxsutra.com)
About Commercial Law Publishers (India) Pvt. Ltd.
Commercial LAW PUBLISHERS (INDIA) PVT. LTD. which is in the legal publishing business for nearly three decades is now one of the top ranking legal publishers in India–recognized and accepted by diverse professionals and business entities as well as Government Departments in view of the high quality, practical utility as well as diversity in subjects on which it brings out Books. It has the powerful backing of its vast exposure as the leading Books Distributor All over India for over 45 years. From just a couple of titles during the first few years of its publishing activity, Commercial has now around 200 titles and over 350 Bare Acts & Manuals in the field of Direct Indirect Taxes, Corporate Law and Civil/Criminal Laws. It successfully launched the Bare Acts project in the year 1996 and has so far brought out over 350 updated Bare Acts. These are much sought after since these Bare Acts are annotated ones containing notes and brief comments, thus enhancing their utility. Commercial has been bold enough to bring out Books, Commentaries and Referencers on hitherto untouched subjects like Legal Metrology. It has a record number of publications on Income Tax, Company Law, Customs, GST and Students Publications for CA & CS by bringing out high quality publications at affordable prices and is an highly ethical business enterprise. Commercial has withstood the market competition successfully over the years including competition from Foreign publishers and strives its best to serve the legal and corporate professionals better and better every day with its novel ideas and business strategy. Commercial is backed by a team of highly competent in-house professional experts supplemented by high profile authors who have stood by it for decades.
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- Year of Publication: 2024
- Edition: 2024
- ISBN: 9789356039599
- No.of Pages: 768
This book has been written with a perspective to enable the taxpayers to ensure compliance with GST law before tax authorities show up. The professionals can use this book for assisting the taxpayers in compliance including assistance in filing of annual returns (form GSTR 9) and self-reconciliation statement (form GSTR 9C). The vast experience of the authors in consulting, transaction structing with implementation and helping clients in compliance of indirect tax laws has helped in bringing out this book.
HIGHLIGHTS:
- Detailed discussion on conducting GST compliance review. Helpful to even internal auditors to include in their scope to enhance the quality of their output.
- Tips on data security review including discussion on various computer tools useful for. review.
- Adedicated chapter on customs audit including customs review program.
- Revised tax positions discussed based on important case laws, GST notifications & circulars.
- Comprehensive guidance with clause by clause analysis of Form GSTR9, 4 & GSTR9C.
- More than 200 practical FAQ's including illustrations, suggested formats, tables, etc. on GSTR9&9C.
- Detailed discussion in line with amendment in annual returns and self-certification requirement from FY2020-21 up to FY 2023-24.
- Useful tools such as ICQ, audit program and checklist provided for use by professionals to assist taxpayers for compliance redow, filing GSTR-9 and GSTR-9C.
CA Madhukar N Hiregange, having 36+ years of Post Qualification Experience and Founder Partner of H N A Co., LLP (formerly known as Hiregange & Associates LLP), Specialized in Indirect Taxation, Firm located at 15 cities in India with 500+ committed staff. He is a Director of HNA Advisory Services Pvt Ltd.
He has Jointly Authored 36 books in IDT including GST and Contributed 1000+ articles. Regularly contributes on Linked in & Taxsutra. He Has been active in spreading awareness through his articles, videos and workshops on GST and empowerment.
He Contributed to the nation by volunteering to the Central Council of ICAI for 6 past years. Initially contributed to the students’ education and examination. Further from 2011 onwards empowered more than 150,000 CAs to take up Service tax and then GST practice. From Last 2 decades, he is on a mission to create committed professional leaders
and has encouraged 500+ leading professionals in Industry and Practice to take up ethical practice in IDT.
He Involved with Empower Education Foundation- supporting lesser privileged students in 6 schools & Hiregange Academy, a knowledge & employability NPO, which is serving 4500 learners per year to enhance their capability mainly in IDT and Excel skills.
In 2024- 25 planning an online initiative to share what is that which is not taught in schools & colleges in India through The Hiregange Bridge.
Recently started efforts on supporting professionals to energise their careers/ practice. A small booklet was penned- How to flourish in Career & Practice.
He Believes in value-based practice and life.
CA Mahadev.R, [B.Com., FCA] is a partner at multi- locational firm in India. He has been involved in advising clients across different manufacturing and service industries, on various issues under indirect taxes including reviews under GST, for ensuring better compliance.
He has assisted many renowned authors of indirect tax books such as Central Excise Made Simple, Practical guide to Service tax etc. and a co-authored a book on ‘Goods and Service Tax’, published by Himalaya Publishing House, for B.com students. He is also an active contributor of articles to Karnataka State Chartered Accountants Association (KSCAA) journal, GST Law Times, taxguru etc. He has given lectures at C&AG office, Bangalore, ICAI, Hiregange Academy and commerce colleges for faculties.
CA Akshay M Hiregange [ACA, DISA passed] He is a Partner of the Audit & Assistance wing at a multi-locational firm in India. He has experience of over in Internal Audits, Compliance & Assistance and Indirect Taxes, and in the past decade directing focus toward GST, including audit/review and consultancy matters. He has headed GST Impact Assessments of various industries such as Automobile, Software, Manufacture, Logistics, Retail, Construction, Education, Job Work, Charitable Trusts, etc. He has also undertaken GST trainings for corporate clients, and has been invited by ICAI as a speaker on GST on multiple occasions. Co-author of ‘Due Diligence under Indirect Tax’ booklet. A regular contributor to GST articles and replies to KSCAA, Mangalore branch ICAI, Taxsutra, CCI, TaxGuru, etc.
About Taxsutra
Taxsutra is considered the most credible source of tax news in the tax fraternity. What started as a fledgling start-up has now become a leading brand in the tax world not only in India, but across the globe. Taxsutra's diverse customer set includes Fortune 500 Companies, large Indian Business Groups, Global Conglomerates, Tax Judges, IRS Officers, CBDT, Tax Lawyers & thousands of tax practitioners.
Taxsutra suite of portals :
1. Real time tax news & analysis for Corporate Tax (www.taxsutra.com/dt)
2. Transfer Pricing Portal (www.taxsutra.com/tp)
3. GST and Central Indirect Taxes Portals (www.taxsutra.com/gst - www.idt.taxsutra.com)
4. "Taxsutra Database" - Powerful Online Direct Tax Reference and Search Tool (www.database.taxsutra.com)
5. LawStreetIndia (LSI) (www.lawstreetindia.com) contains sub-modules on Company law, Securities law (SEBI/SAT), FEMA, IP laws & Competition Law
6. Taxsutra Accounting Standards portal (Ind-AS) (www.greentick.taxsutra.com)
About Commercial Law Publishers (India) Pvt. Ltd.
Commercial LAW PUBLISHERS (INDIA) PVT. LTD. which is in the legal publishing business for nearly three decades is now one of the top ranking legal publishers in India–recognized and accepted by diverse professionals and business entities as well as Government Departments in view of the high quality, practical utility as well as diversity in subjects on which it brings out Books. It has the powerful backing of its vast exposure as the leading Books Distributor All over India for over 45 years. From just a couple of titles during the first few years of its publishing activity, Commercial has now around 200 titles and over 350 Bare Acts & Manuals in the field of Direct Indirect Taxes, Corporate Law and Civil/Criminal Laws. It successfully launched the Bare Acts project in the year 1996 and has so far brought out over 350 updated Bare Acts. These are much sought after since these Bare Acts are annotated ones containing notes and brief comments, thus enhancing their utility. Commercial has been bold enough to bring out Books, Commentaries and Referencers on hitherto untouched subjects like Legal Metrology. It has a record number of publications on Income Tax, Company Law, Customs, GST and Students Publications for CA & CS by bringing out high quality publications at affordable prices and is an highly ethical business enterprise. Commercial has withstood the market competition successfully over the years including competition from Foreign publishers and strives its best to serve the legal and corporate professionals better and better every day with its novel ideas and business strategy. Commercial is backed by a team of highly competent in-house professional experts supplemented by high profile authors who have stood by it for decades.
