Bharat GST ITC Draft Replies & Internal Controls By CA. Vishal G Poddar Adv. Nitin Sharma CA. Pooja Garg Edition 2023

Bharat GST ITC Draft Replies & Internal Controls By CA. Vishal G Poddar

Bharat GST ITC Draft Replies & Internal Controls By CA. Vishal G Poddar

Contents 

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