GST Manual for Finance & Accounts Professionals (GST Mastery Series, #1) (eBook, ePUB)
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GST Manual for Finance & Accounts Professionals is a comprehensive, practical, and updated guide created for accountants, finance executives, auditors, tax consultants, and business owners who manage GST compliance in day-to-day operations. Designed with clarity and precision, this manual transforms complex GST concepts into easy-to-understand explanations supported by examples, checklists, diagrams, and real-world cases.This book covers the complete workflow required for smooth GST management-starting from registration, invoice rules, time of supply, and place of supply, moving through monthl...
GST Manual for Finance & Accounts Professionals is a comprehensive, practical, and updated guide created for accountants, finance executives, auditors, tax consultants, and business owners who manage GST compliance in day-to-day operations. Designed with clarity and precision, this manual transforms complex GST concepts into easy-to-understand explanations supported by examples, checklists, diagrams, and real-world cases.
This book covers the complete workflow required for smooth GST management-starting from registration, invoice rules, time of supply, and place of supply, moving through monthly return filing, ITC claims, reconciliation, and audit preparation. Every concept is presented in a structured way so that professionals can directly apply the knowledge to their organization's compliance process.
Key topics include outward supply reporting in GSTR-1, tax payment through GSTR-3B, input tax credit rules under Section 16, blocked credits, reverse charge mechanisms, e-invoice generation, QR code system, TDS/TCS under GST, and annual return filing. The book also provides step-by-step reconciliation techniques for matching GSTR-2B with purchase books, handling mismatches, and responding to departmental notices.
Whether you work in a small enterprise, a mid-size company, or a large organization, this manual provides actionable guidance that helps you prevent errors, reduce tax risks, and strengthen internal compliance systems. With practical templates, workflow charts, monthly and annual checklists, and auditor-style review points, it serves as a complete desk reference for professionals involved in accounting and taxation.
This manual is ideal for finance teams, GST practitioners, students of commerce, and anyone who wants a single, reliable, and practical source for understanding India's GST system. Updated, simplified, and written in professional language, it empowers readers to handle GST confidently and efficiently in real business situations.
This book covers the complete workflow required for smooth GST management-starting from registration, invoice rules, time of supply, and place of supply, moving through monthly return filing, ITC claims, reconciliation, and audit preparation. Every concept is presented in a structured way so that professionals can directly apply the knowledge to their organization's compliance process.
Key topics include outward supply reporting in GSTR-1, tax payment through GSTR-3B, input tax credit rules under Section 16, blocked credits, reverse charge mechanisms, e-invoice generation, QR code system, TDS/TCS under GST, and annual return filing. The book also provides step-by-step reconciliation techniques for matching GSTR-2B with purchase books, handling mismatches, and responding to departmental notices.
Whether you work in a small enterprise, a mid-size company, or a large organization, this manual provides actionable guidance that helps you prevent errors, reduce tax risks, and strengthen internal compliance systems. With practical templates, workflow charts, monthly and annual checklists, and auditor-style review points, it serves as a complete desk reference for professionals involved in accounting and taxation.
This manual is ideal for finance teams, GST practitioners, students of commerce, and anyone who wants a single, reliable, and practical source for understanding India's GST system. Updated, simplified, and written in professional language, it empowers readers to handle GST confidently and efficiently in real business situations.
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