GST Audit & Annual Return


In Synchronization with GST Annual Returns (GSTR 9 & 9A) and Audit (GSTR 9C) as available on GST Portal

  • Author : Aditya Singhania
  • Edition : 6th Edition 2020
  • Date of Publication : Nov.2019
  • Binding : Paperback
  • No. Of Pages : 460
  • Weight (Kgs) : 0.5
Categories: ,


This book provides a complete guide on the filing of GST Annual Return and reconciliation statement in GST Audit. This book explains the details to be filed in each part of the forms in a simplified manner and with screenshots. This publication is the 6th edition amended up to November 14, 2019.
This book contains:
  • Table-wise guide to fill details in GSTR-9/9A and reconciliations in GSTR-9C
  • Detailed discussion and analysis of each part of the form
  • Practical examples
  • Table-wise options and relaxations given in New Simplified Form
  • Checkpoints while doing GST Audit
GST Audit Report 
  • Clause-wise detailed analysis
  • How to do various reconciliations in GSTR 9C
  • Explanation using practical examples
  • Action to be taken for each clause
  • Checkpoints while doing GST audit
  • Interlinks with Audited Annual Financial Statements
  • Area of Concerns
  • Clause-wise relaxation given in New Simplified Form
GST Annual Returns
  • Table-wise detailed discussion
  • Practical Scenarios in tabular presentation
  • Interlinks with GSTR 1, 3B ,4, ITC Forms etc
  • Explanation using screenshots of GSTR 9 and 9A
  • How to report detail in GSTR 9 in Table Form
  • Table-wise options given in New Simplified Form
New Simplified GST Audit & Annual Return Notified On 14-11-2019


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