Guide To GST Compliance Review

Guide To GST Compliance Review

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Author : Madhukar Narayan Hiregange
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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.

 

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Shipping & Returns

Shipping
Orders are shipped within 3–5 working days (exceptions may occur). Deliveries within Delhi usually take 3–5 working days post-shipment, while deliveries outside Delhi may take 4–5 working days. International shipping is not available at present. Once your package has been dispatched, you will receive a confirmation email with a tracking number to monitor your order.

Returns
We do not accept returns or exchanges for books once sold. A return or replacement is only possible if the book delivered is damaged or if the wrong book has been sent. In such cases, customers are requested to contact us within 7 days of delivery with order details and proof (such as a photo of the book). Refunds will be processed once the returned books are received and inspected, and the amount will be credited in the original form of payment within 7 working days. Shipping charges will not be refunded unless the return is due to our error.

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We accept payments via Debit Cards, Credit Cards, UPI, Net Banking, and Cash on Delivery (COD) for your convenience.

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We accept payments via Debit Cards, Credit Cards, UPI, Net Banking, and Cash on Delivery (COD) for your convenience.

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We accept payments via Debit Cards, Credit Cards, UPI, Net Banking, and Cash on Delivery (COD) for your convenience.

About the author

Madhukar Narayan Hiregange

Madhukar Narayan Hiregange

Madhukar Narayan Hiregange, B, Com, FCA , DISA (ICAI). Passed CISA.Founder Partner of HNA & Co LLP (formerly Hiregange & Associates) a firm specialised in indirect tax practice having offices in 14 locations in India. Developed more tham 400 leader within & outside the firm.

Has Jointly authored 35+ books from 1997 on IDT

Has been active in spreading awareness throgh online posts/replies, articals and workshops (Physical and Online). Contributes on several professional site like taxsutra hiregangeacademy.com., Linked in, Facebook, You Tube, etc.

 

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