Bharat’s GST ITC Draft Replies & Internal Controls by Vishal Poddar, Nitin Sharma and Pooja Garg Edition 2023

Bharat’s GST ITC Draft Replies & Internal Controls by Vishal Poddar, Nitin Sharma and Pooja Garg Edition 2023

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