Guide To GST Compliance Review by Madhukar Narayan Hiregange is a Practice book on GST, Service Tax & Indirect Tax on Conferenza, priced at ₹1,996 (20% off MRP ₹2,495). Published by Commercial Law Publishers. Order online with fast delivery across India.
- Price
- ₹1,996 · 20% off
- Course
- Practice
- Subject
- GST, Service Tax & Indirect Tax
Guide To GST Compliance Review
Commercial Law Publishers
Book Specifications
- Course
- Practice
- Subject
- GST, Service Tax & Indirect Tax
- Author
- Madhukar Narayan Hiregange
- Publisher
- Commercial Law Publishers
About this book
The 2025 Edition of Guide to GST Compliance Review (with GSTR-9 and 9C) is a practice-oriented manual for professionals handling GST audits, annual returns and compliance reviews. It sets out a step-by-step methodology backed by checklists, working notes and worked examples.
At a glance
| Edition | Edition 2025 |
| Author | Madhukar Narayan Hiregange |
| Updated to | GST law as applicable in 2025, with latest amendments, case law and clarifications |
| Publisher | Commercial Law Publishers |
What's inside
- Guidance on conducting annual, special and internal GST compliance reviews
- Preparation and filing of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement)
- Transaction-level verification and audit trails for purchases, sales and input tax credit claims
- Treatment of exemptions, zero-rated supplies and reverse charge transactions
- Sector-specific considerations for manufacturing, trading and services, with analysis of notifications, circulars and rulings
- FAQs on practical issues, plus ready-to-use checklists, formats and working templates
Who should buy this
- Chartered accountants, GST practitioners and tax consultants on compliance assignments
- Corporate finance teams preparing annual GST returns
- Professionals reconciling books to GST filings
Publisher's description
Guide To GST Compliance Review ( with GSTR-9 & 9C)
This Edition 2025 of Guide to GST Compliance Review (with GSTR-9 & 9C) is an in-depth and practice-oriented reference designed for professionals engaged in GST audits, annual return filings, and compliance reviews. Authored by industry experts, it provides a step-by-step methodology for conducting GST compliance reviews in line with statutory requirements and best practices.
The book blends legal interpretation with hands-on guidance, offering checklists, working notes, and real-world examples to ensure accuracy and completeness in GST compliance work. It is updated with the latest amendments, relevant case law, and official clarifications to make it fully aligned with the GST law as applicable in 2025.
The content covers:
• Detailed guidance on conducting GST compliance reviews (annual, special, and internal)
• Procedures for preparation and filing of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement)
• Transaction-level verification and audit trails for purchases, sales, and ITC claims
• Treatment of exemptions, zero-rated supplies, and reverse charge transactions
• Sector-specific considerations for manufacturing, trading, and services
• Analysis of relevant notifications, circulars, and rulings
• Comprehensive FAQs addressing practical issues faced during compliance reviews
• Ready-to-use checklists, formats, and working templates for professionals
This edition is particularly suitable for:
• Chartered accountants, GST practitioners, and tax consultants handling compliance assignments
• Corporate finance and internal audit teams ensuring GST accuracy
• Business owners seeking independent reviews of their GST positions
• Academicians and students specialising in indirect taxation and GST audit processes
Whether used in professional assignments, corporate audits, or academic study, this guide delivers a comprehensive approach to GST compliance review, empowering users to identify gaps, ensure accuracy, and maintain full regulatory adherence in 2025.
Frequently asked questions
What is Guide To GST Compliance Review?+
The 2025 Edition of Guide to GST Compliance Review (with GSTR-9 and 9C) is a practice-oriented manual for professionals handling GST audits, annual returns and compliance reviews. It sets out a step-by-step methodology backed by checklists, working notes and worked examples. At a
Who is the author of Guide To GST Compliance Review?+
Madhukar Narayan Hiregange (Commercial Law Publishers).
How much does Guide To GST Compliance Review cost?+
Guide To GST Compliance Review is available for ₹1996 (MRP ₹2495) on Conferenza, with fast delivery.
Which exam is Guide To GST Compliance Review for?+
Practice — GST, Service Tax & Indirect Tax.
Is Guide To GST Compliance Review good for self-study of GST, Service Tax & Indirect Tax?+
Guide To GST Compliance Review is a GST, Service Tax & Indirect Tax book for Practice, suitable for self-study and revision. Pair it with practice and past papers for complete exam preparation.
Which is the best book for GST, Service Tax & Indirect Tax?+
There's no single "best" book for GST, Service Tax & Indirect Tax — the right choice depends on the syllabus coverage you need, the author's approach, the edition and your budget. Guide To GST Compliance Review by Madhukar Narayan Hiregange is one Practice option; compare it with other GST, Service Tax & Indirect Tax books on Conferenza by edition, coverage and price to pick what suits your preparation.
Is Guide To GST Compliance Review available as a free PDF download?+
Guide To GST Compliance Review is a paid book on Conferenza, delivered fast across India. For free PDFs — study material, RTPs, MTPs and suggested answers — visit https://conferenza.in/downloads.