GST ITC Draft Replies & Internal Controls

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Author : Nitin Sharma, Advocate ; CA Pooja Garg, Pranjal Arora CS Final

Title: GST ITC Draft Replies & Internal Controls (with Accounting Treatments & Documentations) with Draft replies to 5 common ITC notices

Publisher : Edukating

2nd Edition, 2024

 

Description

Index:

Chapter 1 Introduction
Chapter 2 Blueprint of Drafting
Chapter 3 ITC Related Notices and Draft Replies
Chapter 4 Digest of Important Judgments
Chapter 5 Control Chart – Eligible / Ineligible with Reversal and Blocked ITC
Chapter 6 Internal Control and Reconciliations
Chapter 7 FAQ on New Format of GSTR 3B
Chapter 8 Accounting Entries and ITC Documentations
Chapter 9 Relevant CGST Act, Rules and Circulars on ITC

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