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Bharat’s GST ITC Draft Replies & Internal Controls by CA. Vishal G Poddar – 1st Edition 2023
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Chapter 1 Introduction
Chapter 2 Blueprint of Drafting
Chapter 3 ITC related notices and draft replies
Chapter 4 Control Chart — Eligible/Ineligible with Reversal and Blocked ITC
Chapter 5 Due dates of GSTR 3B and Relaxation in late Fees and Interest during COVID
Chapter 6 Internal Control and Reconciliations
Chapter 7 FAQ on New Format of GSTR 3B
Chapter 8 Accounting Entries and ITC Documentations
Chapter 9 TRAN 1/TRAN 2 Guidelines
Chapter 10 CGST Act, Rules and Circulars on ITC
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Additional information
| Binding | Paperback |
|---|---|
| ISBN | 9789394163386 |
| Publication | BHARAT LAW HOUSE (PVT) LTD |
| Year of Publication | 2023 |
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