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Chapter

GST Annual Return and GST Audit Return

Indirect Tax Laws and PracticeSection A: Goods and Services Tax Act & Rules (70%)4.1 marks

3 topics

  1. Key Points for GST Annual Return and GST Audit
  2. Approach for GST Audit- Audit Plan, Checklists, Methodology, Management Representations, Reconciliations
  3. Case Studies and Illustrations
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