20 Practical Case Studies on GSTR 9 Annual Return and 9C

All the registered taxpayers have to file GSTR 9 Annual Return for the financial Year 2017-2018. As GSTR 9 is annual return, you need to summerize your inward and outward supplies correctly. At first, GSTR 9 form structure looks bit complex, but this detailed document by CA Swapnil Munot will definitely make it easier for you to understand the prerequisites. Following points are discussed in this document : - 

  • - Important Provisions With Respect to Annual Return and Audit
    - Analysis of Form GSTR 9
    - Analysis of Form GSTR 9C
    - Case Studies With Respect to Form GSTR 9
    - Case Studies With Respect to Form GSTR 9C

    Other: -
    - Form GSTR 9C  - ia an Audit Report or a Certificate
    - Audit Approach and Documentation
    - Accounting System/IND AS vs GST
    - Challenges for GST Audit and Annual Return
  • - Internal Auditor cannot become GST Auditor
    - How To Go Ahead With GST Annual Return And Audit

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