Commercial Guide to GST Compliance Review By Madhukar Hiregange’s Edition October 2024

About Book:

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.

About Authors:

Madhukar N Hiregange :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.

Weight 1.5 kg
bookauthor

Madhukar Hiregange

binding

Paper back

edition

Edition October 2024

hsn

49011010

isbn

9789356039599

language

English

publisher

Commercial Publications

Commercial Guide to GST Compli...

Original price was: ₹2,495.Current price is: ₹1,870.