ICAI Releases Guidance Note on GST Annual Return – Download eBook in PDF

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The Institute of Cost Accountants of India has released detail Guidance notes on GST Annual Return. This is October 2018 introductory edition. The contents of GST Annual Return ebook/Guidance notes are as follows:

Content of Annual GST Return ebook

  • Overview of Annual REturns
  • Perquisites/Check List for filing of Annual Returns
  • Detailed Analysis of Annual Return Format GST-9
  • Suggested Reconciliation Formats
  • Due Dates of GST Return Filing
  • Notified Formats of Annual Returns
  • GSTR 9- Annual Return
  • GSTR 9A – Annual Return (For Composition Taxpayer)
  • GSTR 9C – Reconciliation Statement

Download ICAI GST Annual Return ebook – Download Here

 

 

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