Analysis of GST Returns

by Ashima Bansal & CA Arun Chhajer

Bharat?	5
Detailed Contents	9

Chapter 1 Overview of GST Return	1
Chapter 2 Analysis of GSTR 1 and its Interlinking with GSTR 3B, 9 and 9C	8
Chapter 3 Analysis of GSTR-1A	88
Chapter 4 Invoice Management System	98
Chapter 5 GSTR 2A and GSTR 2B	135
Chapter 6 GSTR 3B and its interlinking with GSTR 1/9/9C	170
Chapter 7 Analysis of GSTR 9 and its Interlinking with GSTR 3B, 1 and 9C	223
Chapter 8 Analysis of GSTR 9C and its interlinking with GSTR 1, 3B and 9	315
Chapter 9 CMP-08 and GSTR 4 [Composition Levy Scheme]	350
Chapter 10 GSTR 5 (Non-Resident Taxpayer)	375
Chapter 11 GSTR 5A (OIDAR and Online Money gaming)	383
Chapter 12 GSTR 6 and 6A (Input Service Distributor)	389
Chapter 13 GSTR 7 and GSTR 7A (Tax Deduction at Source)	398
Chapter 14 GSTR 8 (TCS by ECO)	405