“Practical Guide to GSTR-9 and GSTR-9C: A Series of Practical Questions” by CA Sachin Jain

This book is a comprehensive, step-by-step guide that simplifies the process of filing GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement). Designed for professionals and businesses, this book focuses on delivering practical insights through real-world questions and live practical examples, making it an essential resource for anyone involved in GST compliance.

Key Features of the Book:

1. Complete Detailing of GSTR-9 and GSTR-9C
   The book provides a detailed breakdown of each section of GSTR-9 and GSTR-9C, explaining the purpose, requirements, and best practices for filling out the forms correctly. Each aspect of the filing process is covered in-depth to ensure that you understand the intricacies involved.
2. A Practical Approach
   Unlike traditional guides, this book is based on a 100% practical approach, featuring live practical questions and examples drawn from actual business scenarios. This ensures that the content is not only theoretical but applicable to real-world situations, helping you handle filing challenges effectively.
3. Relevant Screenshots
   To further enhance understanding, the book includes relevant screenshots of the GSTR-9 and GSTR-9C forms and the GST portal. These visual aids make it easier to follow along with the process, minimizing confusion and errors during filing.
4. Relevant Provisions of Law
   The guide also incorporates the relevant legal provisions related to GSTR-9 and GSTR-9C filing. This ensures that readers are not only equipped with the practical knowledge of filing but also understand the legal framework governing these forms. This combination of law and practice gives you a solid foundation for compliant and efficient GST return filing.
5. Step-by-Step Filing Process
   Each step of the filing process is explained in detail, from data reconciliation to adjustments, late fees, and error corrections. The book provides clear explanations for dealing with common issues such as mismatches in returns, reconciliation challenges, and handling audit requirements.
6. A Capsule for Filing
   This book serves as a complete capsule for filing GSTR-9 and GSTR-9C, offering everything you need in one place. Whether you are preparing for the annual return or handling complex reconciliation tasks, this guide will help you navigate the process with ease.
7. Memory Techniques
   The book introduces unique memory techniques to help professionals retain and recall important provisions, deadlines, and filing procedures. These techniques are specifically designed to enhance the learning process and make compliance easier.
8. Real-World Problem-Solving
   The inclusion of practical questions allows readers to apply the knowledge gained from the book to real-world situations. This approach helps to reinforce learning by tackling common filing problems encountered by businesses and professionals.
9. India’s First Practical Guide
   This is India’s first book that adopts a fully practical approach to GSTR-9 and GSTR-9C. It is a one-stop solution for GST practitioners, accountants, and business owners who want a reliable resource for filing their returns accurately and confidently.

Who Should Read This Book?

• Chartered Accountants (CAs) and GST Consultants looking for an all-in-one guide on GSTR-9 and 9C
• Tax Practitioners who deal with GST compliance
• Business Owners and Accountants who manage their company’s GST returns
• Students and professionals seeking to enhance their knowledge of GST filings

Price: ₹599/-

Digital Book

This book is a must-have resource for anyone looking to master the intricacies of GSTR-9 and GSTR-9C filing in a practical and effective way.

Order your copy now and become proficient in GSTR-9 and GSTR-9C with this comprehensive Digital Book!