Synopsys :
• Additional checks for Annual Closing of Book of Accounts for FY 2017-
18 under GST perspective.
• Maintenance of books of accounts u/s 44AA Vs. Sec 44AD
• GST V/S. ITR forms (Recent changes in ITR w.r.t. GST).
• Additional details to be verified for closing 44AB audit under IT Act.
• Annual Returns under GST and Reconciliation statements
• Treatment for provision entries under GST
• Latest Clarifications and notices
• Challenges for FY 2017-18
• Audit under GST – Boon or a Bane?