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

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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